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Financial Planning & Analysis Manager
Financial Planning & Analysis ManagerVirtualVocations • Lubbock, Texas, United States
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Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

VirtualVocations • Lubbock, Texas, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

A company is looking for a Financial Planning & Analysis (FP&A) Manager / Lead to oversee budgeting, forecasting, and strategic financial analysis.

Key Responsibilities

Lead the annual budgeting process, quarterly reforecasts, and long-range financial planning

Produce monthly financial reporting packages and analyze performance versus budget / forecast

Work closely with various departments to evaluate opportunities and improve profitability

Required Qualifications

Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred

7-12+ years of progressive FP&A or corporate finance experience

Strong modeling and analytical skills

Experience with planning tools such as Adaptive, Anaplan, or Excel-based models

Proven success in partnering with business leaders and presenting to senior executives

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Financial Planning Manager • Lubbock, Texas, United States

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