Financial Planning and Analysis Manager

Mackenzie Stuart; Tennessee; On-site; USD 110,000 - 140,000; Full time

Job summary

Mackenzie Stuart seeks an experienced FP&A Manager to provide strategic financial leadership for a global logistics and supply chain organisation. You will lead budgeting, forecasting, reporting, and analysis, partnering with senior leaders to drive financial performance and informed decisions.

You will develop models, analyze key metrics, and prepare executive-ready packs while driving automation and process improvements across finance functions.

Qualifications

• Bachelor's degree required in Finance, Accounting, Economics, Business or related field.
• 5-8 years of progressive FP&A or related experience in corporate finance or analytics.
• Strong budgeting, forecasting, modeling and variance analysis experience.
• Advanced Excel and PowerPoint skills.
• Experience with enterprise financial systems, planning platforms and reporting tools.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning processes.
• Develop financial models, scenario analyses, and performance forecasts.
• Analyze revenue, expenses, margins, capital spending, and key operating metrics.
• Prepare executive-ready reporting packages, presentations, and variance analyses.
• Identify business trends, risks, and opportunities; provide actionable recommendations.
• Partner with operations, sales, technology, HR, and other functions to align financial plans with business objectives.
• Support cost-management, productivity, investment, and strategic initiatives.
• Improve planning, reporting, and financial analysis processes through automation and standardization.
• Coach and develop finance team members where applicable.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

Advanced Excel

PowerPoint

Stakeholder management

Analytical thinking

Communication

Financial storytelling

Organizational skills

Multitasking

Education

Bachelor's degree in Finance/Accounting/Economics/Business

MBA/CPA/CMA or other relevant certification

Tools

Power BI

Tableau

ERP systems

Job description

Seeking an experienced FP&A Manager to provide strategic financial leadership and business insight for a global logistics and supply chain organisation.

This role will lead financial planning, forecasting, reporting, and analysis while partnering with senior leaders and cross-functional teams to support business decisions and drive financial performance.

What You'll Do

• Lead annual budgeting, forecasting, and long-range planning processes.
• Develop financial models, scenario analyses, and performance forecasts.
• Analyze revenue, expenses, margins, capital spending, and key operating metrics.
• Prepare executive-ready reporting packages, presentations, and variance analyses.
• Identify business trends, risks, and opportunities, and provide actionable recommendations.
• Partner with operations, sales, technology, HR, and other functions to align financial plans with business objectives.
• Support cost-management, productivity, investment, and strategic business initiatives.
• Improve planning, reporting, and financial analysis processes through automation and standardization.
• Coach and develop finance team members where applicable.

What You'll Bring

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5-8 years of progressive experience in FP&A, corporate finance, accounting, business analytics, or a related discipline.
• Strong experience with budgeting, forecasting, financial modeling, and variance analysis.
• Advanced Excel and PowerPoint skills.
• Experience with enterprise financial systems, planning platforms, and reporting tools.
• Strong analytical, communication, and stakeholder-management skills.
• The ability to translate complex financial information into clear business recommendations.
• Excellent organization and the ability to manage multiple priorities in a deadline-driven environment.

Preferred Qualifications

• MBA, CPA, CMA, or other relevant professional certification.
• Experience in transportation, logistics, supply chain, aviation, technology, or another complex operating environment.
• Experience with Power BI, Tableau, or similar data visualization tools.
• Experience leading process improvement, automation, or reporting standardization initiatives.
• Previous experience mentoring or managing finance professionals.