Manager, Financial Planning & Analysis

Century Group; California (MO); On-site; USD 160,000 - 180,000; Full time

Job summary

Century Group is seeking a Manager, Financial Planning & Analysis to lead budgeting, forecasting, and long-range financial planning for a dynamic client. The role partners with senior leaders to drive profitability and strategic decision-making across multiple business units.

The position requires strong forecasting, financial modeling, and advanced Excel skills, with experience in enterprise planning and reporting systems.

Qualifications

• Bachelor degree or higher in finance, accounting, economics, or related field.
• 5+ years of progressive experience in financial planning, operational finance, or business analysis.
• Demonstrate expertise in forecasting, variance analysis, financial modeling, and performance management.
• Advanced Excel skills and experience with enterprise planning, reporting, and financial systems.
• Ability to influence stakeholders and collaborate across multiple business units in a fast-paced environment.

Responsibilities

• Lead financial planning activities by developing budgets, forecasts, and long range business projections.
• Analyze financial and operational performance to identify trends, risks, and opportunities for improvement.
• Partner with business leaders to support decision making, resource planning, and profitability initiatives.
• Develop reporting tools, performance metrics, and financial models that provide meaningful business insights.
• Evaluate growth strategies, pricing decisions, and operational initiatives while recommending actions that support business objectives.

Skills

Forecasting

Variance analysis

Financial modeling

Performance management

Stakeholder influence

Education

Bachelor degree in finance, accounting, economics, or related field

Tools

Enterprise planning systems

Advanced Excel

Job description

Century Group is partnering with a client that is seeking a Manager, Financial Planning & Analysis to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $160,000 to $180,000 per year

Job Responsibilities

• Lead financial planning activities by developing budgets, forecasts, and long range business projections.
• Analyze financial and operational performance to identify trends, risks, and opportunities for improvement.
• Partner with business leaders to support decision making, resource planning, and profitability initiatives.
• Develop reporting tools, performance metrics, and financial models that provide meaningful business insights.
• Evaluate growth strategies, pricing decisions, and operational initiatives while recommending actions that support business objectives.

Requirements

• A Bachelor degree in finance, accounting, economics, or a related field.
• 5+ years of progressive experience in financial planning, operational finance, or business analysis.
• Demonstrate strong expertise in forecasting, variance analysis, financial modeling, and performance management.
• Possess advanced Excel skills and experience working with enterprise planning, reporting, and financial systems.
• Maintain the ability to influence stakeholders and collaborate across multiple business units in a fast paced environment.

Qualifications

• Apply strong analytical and problem solving skills to interpret complex financial and operational data.
• Communicate effectively with executives, operational leaders, and cross functional stakeholders.
• Demonstrate exceptional organizational skills while managing multiple priorities and reporting deadlines.
• Build strong business partnerships by providing clear recommendations and actionable financial insights.
• Bring experience with business intelligence tools, performance dashboards, multi location organizations, or operational finance environments considered beneficial.

REF#52979
#Ind-SFV