Financial Planning & Analysis Manager

Location: Lancaster, Pennsylvania, United StatesEmployment Type: Full-timeRelocation Assistance Available: Possible for the ideal candidateJob ID: 3302038

About the Role

The Financial Planning & Analysis Manager will support the Location Controller with financial planning, forecasting, reporting, and strategic analysis to drive business results. This highly visible role provides the opportunity to engage with senior management and is part of the succession pipeline for top finance leadership positions.

This role requires expertise in synthesizing complex financial data into actionable insights, presenting strategic recommendations, and collaborating with cross-functional teams to implement process improvements. The position also involves leading special projects to support the business unit’s continuous improvement initiatives.

Key Responsibilities

• Prepare and present financial narratives, graphs, and analyses to senior management.
• Analyze financial data to assess profitability, performance, and fiscal soundness.
• Develop insights from financial analysis into targeted recommendations for leadership.
• Lead monthly financial reviews in support of business review processes with executive teams.
• Manage system improvement projects, including pricing and standard costing overhauls.
• Collaborate with plant and BU management on ad hoc and ongoing analyses.
• Drive process improvement initiatives to enhance operational efficiency.
• Establish and maintain a network of contacts to streamline data gathering and reporting.
• Provide insights into forecast deviations and offer strategic recommendations to leadership.
• Gain a deep understanding of business drivers and recommend operational improvements.

Basic Qualifications

• Bachelor’s degree in Business, Finance, or Accounting from an accredited institution.
• A minimum of 7 years of experience in Finance, Strategy, or Consulting.
• Authorization to work in the U.S. without the need for visa sponsorship.

Preferred Qualifications

• Master of Business Administration (MBA).
• CPA accreditation.
• Strong proficiency in Excel, PowerPoint, and financial systems.
• Experience in industrial manufacturing environments.
• Demonstrated ability to drive positive change and implement innovative solutions.
• Strong problem-solving skills and proactive in recommending actionable solutions.

Key Skills & Competencies

• Exceptional ability to synthesize data into high-impact recommendations.
• Advanced expertise in financial forecasting and variance analysis.
• Proven ability to lead process improvement projects.
• Collaborative approach to working with cross-functional teams.
• Strong communication and presentation skills tailored to executive audiences.

Physical Demands and Travel Requirements

• Occasional travel required for this role.

Benefits Package

• Comprehensive health, dental, and vision insurance.
• Paid time off and holidays.
• Professional development and training opportunities.
• Relocation assistance available for the ideal candidate.

Ideal Candidate Profile

• Demonstrated success in financial planning and analysis roles within manufacturing.
• Proven leadership in implementing cost and process improvements.
• Strong ability to influence decisions through data-driven recommendations.

Note: Resumes will be maintained in strict confidentiality until such time as we engage in a detailed discussion regarding a specific opportunity, and both parties mutually agree to proceed. We consistently receive new opportunities every day. Should your professional background closely align with the specific requirements of our client, we will promptly reach out to you to initiate further exploration of potential opportunities.

Job ID: 3302038