Senior Manager Financial Planning Analysis

Senior Manager, Financial Planning and AnalysisThis position will lead financial planning and analysis for a growing business division. Primary responsibilities include monthly financial analysis as well as building and enhancing forecasting capabilities across the business, including the annual budget process and quarterly forecasts. The role requires strong cross-functional collaboration, the ability to operate independently, and leadership of two direct reports. This position is based in either Florham Park, NJ or Atlanta, GA, with occasional travel between locations.Essential Duties & ResponsibilitiesServe as a trusted finance partner to division leadership, including Sales and Operations teams, providing actionable financial and operational insights.Collaborate with executive and corporate leadership to support business decision-making through financial analysis and performance reporting.Lead division-level financial analysis, including P&L performance, cash flow, capital expenditures, and key operational metrics.Own and support the annual budgeting process as well as long-range financial planning initiatives.Partner with department leaders to gather assumptions, validate inputs, and ensure alignment with overall business objectives.Prepare and maintain financial forecasts based on operational trends, business performance, and market conditions.Conduct detailed variance analysis to explain deviations from budget and forecast and identify underlying business drivers.Provide insights and recommendations to improve financial performance and operational efficiency.Develop financial reports, dashboards, and executive-level presentations for leadership review.Support strategic planning initiatives by aligning financial goals with broader organizational priorities.Evaluate capital investment opportunities, including projects and acquisitions, to assess financial impact, feasibility, and ROI.Develop, track, and refine key performance indicators (KPIs) to measure financial and operational success.Support monthly reporting cycles and provide ad hoc financial analysis as needed.Knowledge, Skills & AbilitiesBachelor’s degree in Finance, Accounting, or a related field required; MBA or advanced degree preferred.7+ years of experience in FP&A, corporate finance, budgeting, forecasting, or related financial roles.Strong financial modeling and analytical skills with deep understanding of financial statements.Proven experience managing budgeting, forecasting, and variance analysis processes.Advanced proficiency with financial systems and tools such as OneStream, Microsoft Dynamics 365, Power BI, and Microsoft Office Suite.Strong understanding of GAAP and/or IFRS financial reporting standards.Excellent analytical and problem-solving abilities with the capacity to translate complex data into clear business insights.Strong communication skills with the ability to present financial information to both finance and non-finance stakeholders.Highly organized with strong attention to detail and ability to manage multiple priorities.Demonstrated ability to collaborate cross-functionally and influence business decisions.