Financial Planning & Analysis Manager
Job Description
Job Description
We are looking for an experienced Financial Planning & Analysis Manager to lead strategic budgeting, forecasting, and performance analysis for the organization in Plymouth, Michigan. This role will partner closely with business leaders to translate financial data into actionable insights, support decision-making, and strengthen long-term planning. The ideal candidate brings deep expertise in financial modeling, corporate planning, and analytical tools, along with the ability to guide complex initiatives such as business evaluations and transaction-related analysis.
Responsibilities:• Lead the annual budget process, recurring forecasts, and long-range planning activities to support company objectives.
• Build and refine financial models that evaluate performance trends, business scenarios, and strategic opportunities.
• Analyze operating results and key financial metrics, then present clear recommendations to senior leadership.
• Partner with cross-functional teams to develop corporate planning assumptions and align financial targets with business priorities.
• Manage reporting and planning workflows within Adaptive Insights to improve accuracy, visibility, and efficiency.
• Support mergers, acquisitions, and other strategic initiatives through financial analysis, valuation input, and scenario assessment.
• Prepare executive-level reporting packages that explain variances, risks, and opportunities across the business.
• Identify process improvements within FP& A operations and implement more effective planning and analysis practices.
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