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Financial Planning and Analysis Manager - Interim

E78 TalentNixon, TXApril 29th, 2026
Develop and maintain KPI reporting and dashboards to provide real-time visibility into business performanceAnalyze product and service line profitability, identifying trends, cost drivers, and margin improvement opportunitiesPartner with operations and leadership to translate data into actionable insights that support strategic and day-to-day decisionsBuild and enhance reporting tools using Excel and Power BI, improving accessibility and usability of financial and operational dataSupport ad-hoc analysis related to pricing, volume, and operational performanceWork cross-functionally to improve data integrity, reporting consistency, and overall visibility into performance metrics