Senior Manager, Financial Planning & Analysis (FP&A)
About The Position
The FP&A Senior Manager is a highly hands-on finance role responsible for owning core FP&A processes, building and maintaining financial reporting, improving forecast visibility, and helping leaders understand business performance across a manufacturing and healthcare-oriented organization. This role is ideal for someone who enjoys working directly in the numbers, building reporting from the ground up, analyzing trends, and becoming a key resource for explaining financial performance and operational drivers across the business. The ideal candidate is intellectually curious, detail-oriented, execution-focused, and eager to grow into a broader finance leadership role over time.
Requirements
- 5–8 years of FP&A, finance, accounting, or related analytical experience
- Strong financial modeling and analytical capabilities
- Experience supporting budgeting, forecasting, and monthly financial reporting processes
- Comfortable working directly in large datasets and financial systems
- Hands-on experience with Excel and financial reporting tools required
- Strong attention to detail and ownership mentality
- Ability to communicate financial information clearly and concisely
- Intellectual curiosity and willingness to learn quickly in a fast-paced environment
- Self-starter with a strong work ethic and desire to grow professionally
- Candidates must currently possess unrestricted authorization to work in the United States. Work visa sponsorship is not available for this role.
Nice To Haves
- Experience with Vena EPM or similar FP&A/planning systems preferred
- Experience in manufacturing, healthcare, medical devices, life sciences, or other operationally complex environments preferred
- Exposure to standard costing, margin analysis, or operational finance concepts preferred
Responsibilities
- Own monthly FP&A reporting processes, including preparation of financial statements, reporting packages, variance analysis, and forecast updates
- Build and maintain monthly, quarterly, and annual forecasting models across revenue, operating expenses, margins, and cash flow
- Analyze financial results and clearly explain key business drivers, trends, risks, and opportunities
- Support annual budgeting, rolling forecasts, and long-range planning processes
- Develop and maintain KPIs and operational metrics that improve visibility into business performance
- Partner closely with Accounting to ensure financial results are accurate, well understood, and properly reflected in reporting
- Support manufacturing and operational finance analysis, including margin performance, standard costing, and variance analysis
- Assist with reporting and analysis across both product and services-oriented business lines
- Leverage Vena EPM to support budgeting, forecasting, management reporting, and scenario analysis
- Improve reporting consistency, data quality, and analytical processes over time
- Work cross-functionally with operations, commercial teams, and functional leaders to gather inputs and explain financial performance
- Take ownership of recurring deliverables and proactively identify opportunities to improve processes and reporting
Benefits
- Medical, Rx, Dental, Vision, Flexible Spending & Health Savings Accounts, EAP, Health Advocacy, Financial Planning, Group Life & AD&D, Voluntary Life Insurance, Short Term & Long Term Disability, 401(k) Plan with Company Match, PTO, Holiday’s & Leaves, Accident Insurance, Critical Illness Insurance, Hospital Indemnity, Pet Insurance, Identity Theft Protection, Long Term Care + Life Insurance.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
