Financial Planning and Analysis Manager
Financial Planning and Analysis Manager
Philadelphia, Pennsylvania
|Full Time
|$ 140,000 - $ 160,000 per year
Philadelphia, Pennsylvania
Full Time
$ 140,000 - $ 160,000 per year
April 21, 2025
|Job ID: F-1411903-CSS_1745260403
April 21, 2025
Job ID: F-1411903-CSS_1745260403
Job Summary
To Apply for this Job Click Here
This role is responsible for overseeing the financial planning, budgeting, forecasting, and analysis functions. The ideal candidate will be skilled at interpreting financial data, identifying trends, and providing actionable insights to support key business decisions.
Key Responsibilities:
Lead the preparation of annual budgets, long-term financial forecasts, and rolling forecasts
Analyze monthly, quarterly, and annual financial performance, providing variance analysis and insights
Partner with department heads to support operational planning and financial decision-making
Develop and maintain financial models to support scenario planning and strategic initiatives
Prepare and present regular reports to senior leadership, summarizing financial results and key metrics
Monitor key performance indicators and support continuous improvement initiatives
Assist in the development of financial policies, procedures, and systems to improve efficiency and accuracy
Provide support for special projects, business cases, and ad hoc financial analysis
Qualifications:
Bachelor's degree in finance, accounting, economics, or a related field (MBA or CPA preferred)
5+ years of experience in financial planning and analysis or related financial roles
Strong analytical and problem-solving skills
Proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau)
F-1411903-CSS_1745260403
To Apply for this Job Click Here
I want more jobs like this in my inbox weekly.
Other jobs you might like...
About Beacon Hill
Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.
Beacon Hill. Employing the Future™