Financial Planning & Analysis Manager

• Lead and manage the annual budget process, including revenue, direct/indirect costs, sales & marketing costs, overheads, capital expenditures, and headcount.
• Monitor and update forecasts regularly to reflect changing business conditions.
• Develop and maintain financial models and reports to support forecasting, budgeting, and strategic decision-making.
• Track sales, spending, and variances, providing actionable insights and recommendations to senior management.
• Analyze cost structures and identify opportunities to improve profitability.
• Review and challenge purchase requisitions and departmental cost-saving initiatives.
• Oversee capital expenditure review and post-investment analysis.
• Partner with stakeholders across departments to ensure financial alignment and accountability.
• Support inventory accounting and controls to ensure accurate valuation and reporting.
• Prepare and present ad-hoc financial analysis including P&L simulations and scenario planning.
• Collaborate with the commercial team on pricing models and business strategies.

• Bachelors Degree in Accounting, Finance, Economics, or related field
• CPA or equivalent certification is a plus (not required)
• At least 5 years experience in FP&A, budgeting, or financial reporting
• Strong background in business partnering with senior management
• Advanced skills in financial modeling, forecasting, and reporting tools
• Proficient in MS Excel/Google Sheets, databases, and financial systems
• Strong analytical, problem-solving, and communication skills
• Independent, proactive, and capable of managing multiple priorities in a fast-paced environment

• Hybrid work setup (3x per week onsite)
• Exposure to senior stakeholders and commercial decision-making
• Opportunity to step up into a leadership role and influence business performance

HRTx