Financial Planning and Analysis Manager
You will lead forecasts, plans, and analysis that connect operating decisions to financial results.
About the role
The role covers monthly forecasts, annual and long-range plans, budgets, actuals, scenarios, investment analysis, reporting, dashboards, and executive communication.
What you'll do
- Run monthly forecasting and coordinate annual and long-range planning.
- Build scenario, return, and tradeoff models for operating and investment decisions.
- Analyze budget-to-actual performance and explain material changes and cost drivers.
- Present concise financial insights and recommendations to business and finance leaders.
What we're looking for
- Experience in financial planning and analysis, strategic finance, or business finance.
- Advanced financial modeling, forecasting, spreadsheet, and analytical skills.
- Experience partnering with accounting and operating teams on plans and results.
- The ability to turn complex operating information into clear financial analysis.
Preferred experience
- Experience with planning systems, business-intelligence tools, SQL, or automated reporting.
Equal opportunity
Entlegnant, the company behind Leiolai, is an equal opportunity employer. We consider qualified applicants without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, ancestry, age, disability, veteran status, genetic information, or any other status protected by law.
Applicants must be at least 18. If you need an accommodation during the application process, email talent@leiolai.com.
Apply
Submit your resume and a few details below. A cover letter is optional.