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 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 financial performance of business units or initiatives, including profitability, cost drivers, pricing strategies, and investment opportunities.
• Support development of strategic plans by providing financial analysis and insights, assessing financial feasibility and impact of proposed strategic initiatives and investments.
• Prepare financial models and sensitivity analysis to support decision-making.
• Contribute to monthly and quarterly reporting packages and formal business reviews; participate 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 address financial planning and analysis inefficiencies, implement automation or standardization initiatives, and enhance accuracy and timeliness of financial reporting.

Requirements (Minimum)

• 5+ years work experience
• Adept at execution and delivery (planning, delivering, and supporting) skills
• Adept at business intelligence
• Adept at problem solving and decision making skills
• Adept at collaboration and teamwork
• Adept at growth mindset (agility and developing yourself and others) skills

Preferred Qualifications

• Experience with Anaplan
• Experience with Business Case Development

Education

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

Compensation & Benefits

• 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.
• Actual base salary offer will depend on factors including experience, education, geography, and other relevant factors.
• Eligible for a bonus, commission, or short-term incentive program in addition to the base pay range listed above.
• Full-time benefits may include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources (based on eligibility).

Work Schedule

• Anticipated weekly hours: 40
• Time type: Full time

Additional Information

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