Financial Planning and Analysis Manager

Duties

• Support management and business leadership through comprehensive financial planning, forecasting, analysis, and reporting.
• This role plays a critical part in driving informed decision-making and enhancing financial performance across the organization.
• Partner closely with internal department leaders to review budgets, support strategic planning initiatives, and develop accurate financial forecasts aligned with business goals.
• Work directly with the Executive Management Team, providing financial insights and recommendations that shape key business decisions and support long-term strategic planning.
• Lead the annual budgeting, forecasting, and long-range planning processes across departments in alignment with PERI business strategy and financial targets.
• Create and manage rolling forecasts (monthly and quarterly) and scenario planning by segment based on actual performance and business changes.
• Align Management plan and quarterly forecasts with business strategy for every segment of PERI and analyze variances between actual, management plan, and quarterly forecasts.
• Develop and maintain financial models to support strategic initiatives, capital investments, and scenario planning.
• Partner with department heads to review financial performance and provide decision support.
• Support ad hoc analysis and special projects as requested by leadership.
• Standardize reporting and planning processes across departments.
• Provide timely, accurate, and insightful monthly financial analysis, variance explanations, and performance reporting.
• Ensure financial data integrity by partnering with the Accounting team on actual and closing processes.
• Prepare presentations and reports for senior leadership and the Executive Management Team.
• Drive continuous improvement in financial processes, tools, and reporting systems.

Requirements

• Bachelor’s degree in finance, business, accounting, or a related field of study.
• 5 years of relevant professional experience, to include:
  • 5 years of experience in corporate financial planning, forecasting, and analysis
  • 5 years of experience with SAP or a similar financial ERP/reporting tool
  • 5 years of experience with Power BI or similar data visualization tool
  • 2 years of experience supporting senior leadership on strategic initiatives.

Salary

$136,635

Location

Remote work permitted from any U.S. location.