Financial Planning and Analysis Manager

A rapidly growing consumer products and digital commerce organization is seeking a Finance Manager to join its Corporate Planning & Analysis team. This role will support a high-growth business unit operating across multiple revenue channels, including direct-to-consumer, retail, licensing, and digital platforms.

The ideal candidate combines strong financial acumen with advanced analytical capabilities and enjoys working with large data sets to uncover insights that influence strategic decisions. This position offers extensive exposure to senior leadership and cross-functional teams while helping shape financial planning, forecasting, and operational performance initiatives.

• Partner with business leaders to support budgeting, forecasting, and strategic planning activities.
• Develop and maintain detailed financial models to evaluate business performance and future growth opportunities.
• Lead annual operating plans, rolling forecasts, and long-term financial outlooks.
• Analyze financial and operational metrics to identify trends, risks, and areas for improvement.
• Prepare executive-level reporting packages, including performance dashboards and variance analyses.
• Support monthly close processes by collaborating closely with accounting and operational teams.
• Utilize enterprise financial systems and data platforms to improve forecasting accuracy and reporting efficiency.
• Perform scenario analyses and sensitivity modeling to support investment decisions and strategic initiatives.
• Work with large volumes of data from multiple sources to generate actionable business insights.
• Contribute to process optimization initiatives and help enhance planning and reporting capabilities through automation and technology.
• Assist with the ongoing development and administration of financial planning systems and reporting tools.

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
• 5+ years of experience in financial planning & analysis, corporate finance, consulting, investment banking, or a similar analytical environment.
• Advanced proficiency in Microsoft Excel, including complex modeling and scenario analysis.
• Strong presentation skills with experience developing materials for executive audiences.
• Experience utilizing enterprise ERP systems for financial reporting and forecasting.
• Exposure to cloud-based data environments and large-scale data analysis.
• Familiarity with modern FP&A platforms and planning tools is preferred.
• Experience leveraging automation, analytics, or AI-enabled solutions within finance functions is a plus.

• Strong analytical mindset with the ability to translate data into meaningful business recommendations.
• Excellent financial modeling and problem-solving capabilities.
• Ability to manage multiple priorities in a dynamic, fast-paced environment.
• Strong communication and relationship-building skills across finance and non-finance teams.
• High attention to detail while maintaining a strategic perspective.
• Comfortable working across financial systems, operational databases, and reporting platforms.
• Self-starter with a continuous improvement mindset and passion for using technology to enhance decision-making.

• Significant exposure to senior leadership and key business stakeholders.
• Opportunity to influence strategic decisions in a rapidly evolving business.
• Collaborative, data-driven culture focused on innovation and continuous improvement.
• Career growth opportunities within a high-performing finance organization.

We are committed to diversity and inclusivity in our hiring practices and encourage applicants from all backgrounds to apply.