Financial Planning & Analysis Manager

Title: Manager, Financial Planning & Analysis
Location: Lancaster, PA
Job Type: Full Time/Permanent

Position Overview:
The Manager, Financial Planning & Analysis is responsible for segment consolidation, reporting, and strategic analysis for the business unit. This position plays a key role in synthesizing insights into high-impact, targeted recommendations and presentations for senior management. The Manager will develop and maintain a comprehensive understanding of the factors impacting financial performance and participate in special projects as required. The role offers an opportunity to be part of a dynamic team that drives sustainable improvements in business results through proactive and insightful financial analysis.

Primary Responsibilities:

• Prepare and present financial narratives, graphs, and other analysis to senior management.
• Synthesize insights derived from financial analysis into targeted recommendations for senior management review and decision-making.
• Develop, analyze, and interpret statistical and accounting information to evaluate operating results, profitability, performance against budget, and other factors impacting the organization's fiscal health and operational effectiveness.
• Gain an in-depth understanding of business drivers and recommend improvements to optimize financial performance.
• Review forecasts and plans, understand deviations, and provide actionable insights to senior management.
• Prepare monthly financial reviews to support the Monthly Business Review process with Plant and executive leadership.
• Lead process improvement projects aimed at achieving world-class performance.
• Collaborate with Plant and Business Unit management on ad-hoc and ongoing analysis.
• Build a network of contacts across the organization to streamline data gathering and reporting processes.
• Lead projects to overhaul systems, such as pricing or standard costing processes.

Qualifications:

Basic Qualifications:

• Bachelor's degree in Business, Finance, or Accounting from an accredited institution.
• Minimum of 7 years' experience in Finance, Strategy, or Consulting.

Preferred Qualifications:

• Master of Business Administration (MBA) preferred.
• CPA accreditation preferred.
• Proven experience using Excel, PowerPoint, and financial systems.
• Background in Industrial Manufacturing preferred.
• Passion for leading positive change within the organization.
• Proactive in identifying problems and recommending solutions.