Financial Planning and Analysis Manager

Reports to: VP, Corporate Financial Planning & Analysis & Treasury

Position Summary

The Financial Planning and Analysis Manager will be a key leader within the Finance organization, responsible for the consolidation of financial plans, forecasts, and monthly, quarterly, and annual reporting. This role will support executive-level decision-making through the preparation of high-impact reports and presentations for the Executive Team, Board of Directors, and Audit Committee. While the role does not have direct reports, it requires strong cross-functional collaboration across Commercial Finance, Corporate FP&A, and Accounting teams.

This is an individual contributor position, not a people manager role. 

Key Responsibilities