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Manager of Financial Planning & Analysis

Manager of Financial Planning & Analysis 

Birmingham, Alabama 

$80,000 - $100,000 

 

Our client is seeking a Manager of Financial Planning & Analysis to coordinate organization-wide planning, forecasting, and performance reporting activities. This full-time, in-office position serves as a key financial resource for leadership by transforming operational and financial data into meaningful business insights.  

In this role, you will partner with executive leadership, operational management, and cross-functional teams to evaluate financial performance, support future planning initiatives, and enhance reporting processes. The position contributes to decision-making related to profitability, resource allocation, workforce planning, cash flow management, and long-term business objectives. 

 

What You'll Do: 

• Compile recurring financial reports and performance dashboards for executive leadership, emphasizing key trends, metrics, and operating results. 

• Assess financial outcomes through budget-to-actual reviews and forecast comparisons, identifying material drivers and business impacts. 

• Develop revenue, expense, profitability, and cash projection models to support ongoing planning activities. 

• Coordinate annual budget development and periodic forecast updates using workforce expectations and operating expense assumptions. 

• Provide analytical support for strategic initiatives and resource planning through scenario-based financial modeling. 

• Work closely with human resources to evaluate compensation costs, incentive projections, and future headcount requirements. 

• Contribute to the creation of long-range financial plans tied to organizational objectives. 

• Refine reporting tools, planning templates, and financial models to improve consistency, efficiency, and accuracy. 

• Support process enhancements and system optimization initiatives within finance and reporting functions. 

• Present findings and recommendations to both finance and non-finance stakeholders in a clear, business-focused manner. 
  
   

What We're Looking For: 

• Bachelor's degree in accounting, finance, economics, or a related discipline. 

• Professional credentials such as CPA, CMA, or CFA are advantageous; CPA candidates are especially attractive for this opportunity.   

• 3+ years of experience in financial analysis, accounting, or corporate finance functions. 

• Experience supporting multi-location or multi-entity organizations is preferred. 

• Advanced Microsoft Excel capabilities, including sophisticated modeling and analytical techniques. 

• Knowledge of business intelligence and reporting applications such as Power BI, Tableau, or comparable platforms is beneficial. 

• Strong understanding of budgeting, forecasting, financial reporting, and performance measurement concepts. 

• Strong analytical aptitude with the ability to interpret complex information and communicate practical recommendations. 

• Effective presentation and communication skills suitable for interaction with executive and operational leadership. 

• Ability to manage competing priorities while maintaining accuracy, confidentiality, and deadline compliance. 

 

Rooted in Birmingham. Experts in Accounting. Focused on You. 
 
We’re a local recruiting firm based right here in Birmingham. We partner with top companies across the city, from large corporations to fast-growing startups, and we’d love to meet you for coffee to talk about your career goals. Whether you're actively searching or just exploring, we’re here to guide you through the entire process, from resume tips to interview coaching. 
 
At our clients’ request, only individuals with required experience will be considered. 
 
Please note - if you have recently submitted your resume to a PangeaTwo posting, your qualifications may be considered for other open opportunities. 
 
Your resume will never be submitted to a client without your prior knowledge and consent to do so.