What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Truity Partners?
Financial Planning & Analysis Manager
We are seeking a highly skilled FP&A Manager to lead financial planning and analysis for corporate functions, providing key insights and strategic support.
This is a high-impact position that partners directly with executive leadership to drive financial strategy, forecasting, and variance analysis. The successful candidate will have visibility and advancement potential within a well-established, global organization.
About the Role
The Financial Planning & Analysis Manager will be responsible for:
- Leading financial planning cycles, budget preparation, and variance analysis.
- Partnering with executives and cost center managers to provide financial insights.
- Overseeing monthly reporting, including trend and variance analysis.
- Ensuring accuracy in forecasts, financial reporting, and compliance.
- Managing and developing two Senior FP&A Analysts, providing coaching and feedback.
- Supporting process improvements and reporting automation using tools like Power BI and SQL.
Requirements
- 6 years of FP&A or accounting experience with increasing responsibilities.
- Bachelor's in Finance or Accounting required; Master's, CPA, or CFA preferred.
- Strong financial analysis, reporting, and forecasting skills.
- Proficiency in SAP, Excel (Power Query, Pivot Tables), and BI tools preferred.
- Excellent communication, leadership, and problem-solving abilities.
- Forward-thinking mindset with a focus on continuous improvement.
This role offers flexible work arrangements, generous PTO, a strong 401K match, and other competitive benefits.
