A Financial Planning Manager manages the planning of financial activities for a company or organization. Leads the budgeting process, prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions.
Global FP&A Manager Danbury, Connecticut, United States Apply for this job Global FP&A Manager (Financial Planning, Analysis & Reporting)
Key Responsibilities:
In this individual contributor role, you will analyze financial performance versus prior periods and forecasts, support senior leadership, and provide insight to global business units. Conduct monthly and quarterly variance analysis across revenue, operating performance, and cost drivers to identify trends and key business drivers. Support consolidated forecasting processes, including non-operating items such as interest, taxes, joint ventures, and cash flow. Ensure alignment between planning systems and accounting data during the close process, maintaining consistency across financial statements. Prepare executive-level reporting and presentations highlighting risks, opportunities, and business performance. Assist with materials used for earnings discussions and internal leadership reviews. Monitor macroeconomic trends, industry developments, and competitive activity to inform planning assumptions. Provide guidance on reporting standards, forecasting methodologies, and financial best practices. Enhance reporting accuracy, consistency, and transparency across the organization. Perform ad hoc analysis including benchmarking, scenario modeling, and strategic evaluation. Support development and improvement of financial models, forecasting tools, and reporting templates. Prepare and analyze financial statements including P&L, Balance Sheet, and Cash Flow.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field required; CPA and/or MBA preferred. 7-10 years of progressive finance or FP&A experience. Strong communication and presentation skills with ability to interact with senior stakeholders. Experience in a global or complex operating environment preferred. Advanced proficiency in Excel and PowerPoint; experience with financial planning systems is a plus. Ability to manage multiple priorities in a fast-paced environment. Strong analytical, problem-solving, and process improvement skills. High level of integrity and professionalism. Apply for this job
