Financial Planning & Analysis Manager

Job Summary

The Manager, Financial Planning & Analysis and Revenue Management will ensure accurate and timely reporting of business performance, maintain robust financial forecasts, and provide key financial insights to senior decision-makers. The role demands strong analytical skills, detail orientation, and excellent verbal and written communication.

Job Responsibilities

• Oversee financial planning deliverables, including the Annual Operating Plan (AOP), forecast updates, long‑range plans, and cash‑flow forecasting, ensuring alignment with Sales and IBP decision-making.
• Execute reliable cash forecasting and enhance advanced FP&A capabilities.
• Build an integrated forecast model, establish appropriate planning cadence, and partner with business leaders to improve forecast accuracy and transparency, creating scenario models for robust visibility.
• Develop and maintain operating metrics to tra...