This job posting has expired
Expired on April 9, 2026
Financial Planning & Analysis Assistant Manager
Job Description
As a key member of FP&A, you will play a critical role in budgeting, forecasting, management reporting, and financial analysis. You’ll work closely with Accounting, Operations, Supply Chain, Marketing, and HR to deliver actionable insights and support strategic initiatives.
Responsibilities
- Prepare and analyze financial reports and statements
- Support annual budgeting and periodic forecasting
- Monitor actuals vs budget and explain variances
- Build financial models, feasibility studies, and business plans
- Maintain cash flow projections
- Partner with departments to provide financial insights
- Drive process improvements in reporting and analysis
- Support unplanned financial analysis and special projects
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration
- Master’s or CPA/CMA/CFA is a plus