Financial Planning & Analysis Manager

About the role

The Financial Planning & Analysis Manager leads the development of the strategic and annual business plans, oversees monthly forecasting, and provides deep financial analysis of sales and profit initiatives. This role supports the VP of Finance and coordinates reporting across multiple subsidiaries.

Key responsibilities

• Manage the annual Financial Operating Plan, 6‑quarter rolling forecast, and balanced scorecard processes.
• Coordinate financial reporting, consolidation, and ad‑hoc analysis for senior management.
• Provide financial modeling, due diligence, and post‑acquisition integration support for corporate development.
• Lead a finance team of three professionals and drive strategic projects such as market analysis and competitor profiling.

Required profile

• Bachelor’s in Finance, Accounting or Business; MBA or CPA preferred.
• 5‑10 years of progressive finance experience, including 1‑3 years in FP&A.
• Experience in large‑scale, multi‑site manufacturing environments, preferably steel industry.
• Strong analytical, project management, and senior‑level communication skills.

Required skills

• SAP and SAP Analytics Cloud (SAC)
• Power BI
• Bloomberg terminal
• Advanced Excel and financial modeling
• M&A valuation, due‑diligence, and integration support