Financial Planning & Analysis Manager at Breedon Group, responsible for financial planning and performance management. Collaborating with CFO and leadership team to enhance financial strategies and insights.
About the role
- Manager of Financial Planning & Analysis leading financial planning activities and overseeing financial reporting processes. Partnering with leadership to evaluate performance, identify opportunities, and drive business outcomes.
Responsibilities
- Lead annual budgeting, monthly forecasting, and multi-year financial planning, including development of financial models for strategic and operational decision-making.
- Perform variance analysis and partner with business leaders to assess performance, identify drivers, and support operational planning.
- Oversee monthly financial reporting, dashboards, and executive presentations communicating business performance.
- Analyze results across business segments to identify trends, risks, and opportunities, delivering actionable insights to senior leadership.
- Lead ad hoc financial analyses to support strategic initiatives, operational improvements, and investment decisions.
- Develop advanced financial models and business cases, including ROI, sensitivity, scenario analysis, and time studies, in collaboration with cross-functional teams.
- Advance FP&A analytical capabilities through enhanced financial modeling, analytics, and reporting tools.
- Drive process improvements, automation, and data accuracy in partnership with data and technology teams.
- Provide leadership, mentorship, and oversight to FP&A team members while fostering analytical rigor and continuous improvement.
- Support professional development through coaching, project ownership, and exposure to strategic financial initiatives.
Requirements
- Bachelor's degree
- 7+ years of relevant financial planning and analysis experience, preferably within a complex or multi-entity environment.
- Prior experience leading projects or supervising analysts strongly preferred.
- Advanced proficiency in Microsoft Excel and PowerPoint required.
- Experience working with large datasets and financial modeling required.
- Experience with MS-SQL, Power BI, or other business intelligence tools preferred.
- Healthcare industry experience preferred
Benefits
- Our organization follows a hybrid work structure where the expectation is to work both in office and at home on a weekly basis. The office is located at 1668 S Garfield Avenue, Alhambra, CA 91801
- The total compensation target pay range for this role is: $120,000 - $140,000 USD. The salary range represents our national target range for this role.
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