We are seeking a proactive and detail-oriented individual to join our team as a Financial Planning & Analysis Manager. This role requires excellent communication and analytical skills as well as the ability to work with complex financial data, ultimately leading strategic financial planning and analysis for our organization.

Responsibilities:

• Develop and implement the annual operating and capital expenditure budgets in coordination with the operational leadership.

• Manage recurring forecasting activities, such as mid-month estimates and quarterly reforecasts.

• Contribute to long-term budgeting initiatives, including three-year and five-year projections.

• Allocate monthly personnel resources across business units, service lines, locations, and offices.

• Participate in operational leadership meetings to communicate financial performance and identify financial risks and opportunities.

• Review monthly financial statements to identify variances against budgets and forecasts.

• Develop and maintain data and financial models utilizing operating statistics and performance indicators.

• Prepare presentations of financial information for the executive team.

• Complete ad-hoc financial analysis and requests as needed.

• Ensure compliance with the organization's core values and competencies.

• Utilize various software applications, including Microsoft Excel, PowerPoint, and specific accounting software systems.

• Recognize changes within the organization, analyze their impact, and communicate risks and recommend opportunities for the organization.

• Leverage strong financial analysis skills to interpret and communicate operational results to management.