Financial Planning and Analysis Manager
PERI
•Remote
About The Position
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.
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; and 2 years of experience supporting senior leadership on strategic initiatives.
Responsibilities
- 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.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
