Manager - Financial Planning & Analysis - Capital

Overview

This role provides strategic leadership and oversight for financial planning and analysis functions. Responsibilities include coordinating budgeting and forecasting processes, guiding financial strategy, and partnering with stakeholders to align financial goals with business objectives. The position also ensures accurate financial reporting, drives process improvements, and supports strategic planning and risk assessment.

Responsibilities

• Direct operations for financial planning processes, including budgeting, forecasting, and long-term strategic planning.
• Perform in-depth financial analysis to evaluate the financial performance of business units or initiatives, including profitability, cost drivers, pricing strategies, and investment opportunities.
• Support the development of strategic plans by providing financial analysis and insights, assessing financial feasibility and impact of proposed initiatives and investments.
• Prepare financial models and sensitivity analysis to support decision-making.
• Contribute to monthly and quarterly reporting packages and formal business reviews, including participation in leadership presentations.
• Ensure quality financial summaries and present complex dashboard information to management.
• Collaborate with business leaders to identify improvement areas, cost-saving opportunities, and revenue growth strategies.
• Allocate resources to improve financial planning and analysis inefficiencies, implement automation or standardization initiatives, and enhance the accuracy and timeliness of financial reporting.

Requirements

• 5+ years work experience.
• Strong execution and delivery skills (planning, delivering, and supporting).
• Proficiency in business intelligence.
• Strong problem-solving and decision-making skills.
• Proven collaboration and teamwork skills.
• Demonstrated growth mindset (agility and developing yourself and others).

Preferred Qualifications

• Experience with Anaplan.
• Experience with Business Case Development.

Education

• Bachelor’s Degree in Business, Finance, or Accounting OR equivalent experience.

Compensation & Benefits

• Anticipated weekly hours: 40.
• Time type: Full time.
• Typical pay range: $54,300.00 - $145,860.00.
• This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on factors including experience, education, geography, and other relevant factors.
• This position is eligible for a bonus, commission, or short-term incentive program in addition to the base pay range listed above.
• Benefits (based on eligibility) may include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources.

Location

• Not specified.

Application Details

• Anticipated application window close date: 10/27/2026.
• Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws.