Financial Planning & Analysis Manager
Full-time
ADI Recruitment Inc.
Manager, Financial Planning & Analysis (FP&A)
About the Role
We are seeking an experienced Manager, Financial Planning & Analysis (FP&A) to lead financial planning, forecasting, budgeting, and performance analysis initiatives. This role will partner closely with business leaders to provide strategic insights, drive financial decision-making, and support organizational growth through data-driven recommendations.
The ideal candidate possesses strong FP&A expertise, hands-on experience with NetSuite and Workday Adaptive Planning, and a proven track record of leading teams in a fast-paced enterprise environment.
Key Responsibilities
- Lead the annual budgeting, forecasting, and long-range planning processes.
- Develop and maintain financial models to support strategic business decisions.
- Manage monthly, quarterly, and annual financial reporting and variance analysis.
- Build and enhance planning models within Workday Adaptive Planning.
- Partner with cross-functional stakeholders to evaluate business performance and identify opportunities for improvement.
- Deliver actionable insights and recommendations to senior leadership.
- Oversee financial data integrity and reporting accuracy within NetSuite and other financial systems.
- Mentor and manage FP&A team members, fostering a high-performance culture.
- Support executive presentations, board reporting, and strategic initiatives.
Required Qualifications (Non-Negotiable)
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 5+ years of Financial Planning & Analysis experience.
- 2+ years of people management experience in an FP&A leadership role.
- Hands-on experience with NetSuite.
- Advanced proficiency in Workday Adaptive Planning, including:
- Building planning models
- Budgeting and forecasting processes
- Financial reporting and dashboard development
- Scenario and what-if analysis
- Strong financial modeling and analytical skills.
- Experience working within an enterprise-level organization.
Preferred Qualifications
- CPA, CFA, MBA, or equivalent professional certification.
- Experience supporting high-growth or multinational organizations.
- Advanced Excel and financial reporting skills.
- Strong communication and stakeholder management abilities.
Vacancy posted 20 hours ago
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