Financial Planning and Analysis Manager

What you'll be doing: Own monthly and quarterly financial reporting and budgeting for the business, including presenting progress against short and long term goals Act as a trusted finance partner to business unit leaders, bringing analysis and constructive challenge to performance and investment decisions Manage and develop a team of two, covering both analysis and reporting work and some accounting scope Analyze standard costing, variances, and product line margins to support commercial and operational decision making Partner closely with the Director of Finance on business unit strategy, with real scope to grow into owning reporting and budgeting end to end Support finance's role in an ongoing migration from a legacy accounting system to SAP

What we're looking for: 7+ years of progressive FP&A or finance business partnering experience, including at least 3 years supporting business unit leaders directly Proven people management experience, comfortable managing and developing a small team Manufacturing or hardware environment experience strongly preferred, with working knowledge of standard costing, variances, and product line margin analysis Genuinely curious about the business, comfortable getting close to operations and constructively challenging business leaders Strong Excel and Power Point skills; experience with BI or planning tools such as Tableau or Prophix is a plus Compensation & logistics:

Base salary: up to $145,000 plus a discretionary bonus Hybrid schedule: four days per week in office

Location: Long Island, NY