Financial Planning and Analysis Manager

Job overview

The Financial Planning and Analysis Manager role is listed in Schenectady, NY, and is onsite; compensation is not specified. The manager initially supports a subset of the European portfolio and works with Corporate FP&A on consolidated processes and enterprise deliverables. The role improves financial visibility, planning discipline, and operating cadence for supported businesses. It partners with business leaders to analyze performance, develop forecasts and plans, track value-creation initiatives, and turn financial analysis into decisions and accountable actions.

What you'll do

• Partner with finance and business leaders on performance and operating priorities
• analyze results against prior year, plan, and forecast
• identify performance drivers and recommend actions
• develop business cases and scenario analyses
• support driver-based forecasting and annual planning
• coordinate reporting inputs
• improve data quality and adoption of planning and reporting platforms.

What we're looking for

Skills & competencies

fp&a

financial planning

financial analysis

forecasting

annual planning

financial modeling

business partnership

performance reporting

value creation

power bi

workday adaptive

european portfolio

schenectady ny

Work arrangement

• Weekend coverage required

Why this role

The role may expand to support additional European businesses as priorities and capacity allow.

About the employer

Frontmatec-Spain-Aira is hiring for this role. Industry: Machine Shops. Sector: 33.