• The Financial Planning & Analysis Manager is responsible for leading the organization’s financial planning and analysis function. • This role owns the end-to-end budgeting, forecasting, and long-range planning processes and ensures leadership has timely, accurate, and meaningful financial information to support decision-making. • Works closely with senior leaders to translate business goals and operational plans into financial models that reflect both current realities and future scenarios. • Regularly reviews financial results, explains variances between actuals, budgets, and forecasts, and provides context around what is driving performance. • Delivers insights that help leaders act. • Has direct responsibility for leading and developing a team.