Manager, Financial Planning & Analysis - redShift Recruiting

We are seeking an experienced and strategic Manager of Financial Planning & Analysis (FP&A). Reporting directly to the Finance Director for the U.S. and Canada, this role will oversee finance activities, develop insightful analytics, and support key business initiatives. The FP&A Manager will lead the budgeting process, provide actionable financial reporting, and partner with commercial teams to drive profitability and strategic growth. This role also includes supervising a small team, fostering professional development, and ensuring the delivery of high-quality financial insights.

Responsibilities of the Manager of Financial Planning & Analysis (FP&A) will include:

• Develop a deep understanding of business drivers and key performance indicators (KPIs).
• Lead the creation of financial forecasts, budgets, and long-term strategic financial plans.
• Perform detailed financial analyses across product lines, customers, pricing, costs, and operational expenses to support data-driven             decision-making.
• Monitor financial performance, identifying insights to enhance profitability and operational efficiency.
• Collaborate with analytics teams to develop and optimize PowerBI reporting.
• Own the sales and margin budgeting process in collaboration with Sales, Product Management, and Sourcing/Operations teams.
• Analyze budget variances, recommend corrective actions, and monitor departmental performance against targets.
• Partner with cross-functional teams to deliver financial insights that align with strategic business goals.
• Provide financial modeling and scenario analyses to support strategic initiatives.
• Supervise and mentor finance team members, fostering growth and ensuring high-quality analysis and reporting.
• Continuously improve financial processes, controls, and systems to enhance efficiency and accuracy.
• Support senior finance leadership with in-depth analysis and ensure compliance with internal controls, policies, and regulatory                       standards.
• Lead and manage a team of 1-3 financial professionals.
• Oversee hiring, promotions, and performance evaluations.
• Delegate tasks effectively, monitor workload, and review work for accuracy.
• Provide mentorship and professional development opportunities.
• Other duties as required.

Qualifications of the Manager of Financial Planning & Analysis (FP&A):

• Bachelor's degree in Finance, Accounting, or a related field (Master's degree or professional certifications preferred).
• 7+ years of experience in financial management, including leadership roles.
• Proficiency in financial modeling, PowerBI, Excel, and financial reporting tools (e.g., Planful). Familiarity with ERP systems like Eclipse          is a plus.
• Strong analytical and problem-solving skills with the ability to interpret complex data and deliver actionable recommendations.
• Excellent communication skills, capable of clearly presenting financial information to stakeholders.
• Proven leadership and team management experience, with a focus on mentoring and staff development.
• Ability to manage multiple projects and relationships in a fast-paced, dynamic environment.
• Meticulous attention to detail and accuracy in financial reporting and analysis.

Pay for this position is commensurate with experience and education, ranging roughly from $100,000 - $130,000, DOE.

To see a full listing of all our open positions, please visit:
 https://www.redshiftrecruiting.com/jobs-hiring-near-me

redShift Recruiting is the region's premier recruiting agency with over 100 years of combined experience in the recruiting field. We specialize in permanent, temporary, and temp-to-hire positions. Our superior service combined with our highly qualified and carefully selected bank of candidates sets us apart.