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Manager Financial Planning And Analysis Jobs (NOW HIRING)

Copeland

Manager, Financial Planning & Analysis

Cudahy, WI

$103K - $135K/yr

Basedinour Cudahy, WI location, the FP&A Manager will provide key reporting and analysis to the leadership team.The ideal candidate willbe responsible forthe overall coordination of the financial ...

Rosendin

Manager, Financial Planning & Analysis

San Jose, CA · On-site

$123K - $162K/yr

As the Financial Planning & Analysis Manager, you will take ownership of budgeting, forecasting, financial modeling, and reporting, while also supporting treasury, cash flow management, and broader ...

GHSP

Financial Planning and Analysis Manager

Holland, MI · On-site

$98K - $129K/yr

Manager, Financial Planning & Analysis (FP&A) Help shape the financial future of a global manufacturing company. At GHSP, our Finance team partners with leaders across the business to help make ...

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How much do manager financial planning and analysis jobs pay per year?

As of Aug 10, 2026, the average yearly pay for manager financial planning and analysis in the United States is $121,012.00, according to ZipRecruiter salary data. Most workers in this role earn between $105,500.00 and $138,500.00 per year, depending on experience, location, and employer.

What does a manager financial planning and analysis do?

A Manager of Financial Planning and Analysis (FP&A) oversees the budgeting, forecasting, and financial analysis functions within an organization. They work closely with department heads to analyze financial data, develop strategic plans, and provide insights to support key business decisions. Their responsibilities often include preparing financial reports, monitoring performance against budgets, and identifying opportunities for cost savings or revenue growth. This role is essential for guiding the company's financial direction and ensuring informed decision-making at the executive level.

What are some common challenges faced by a manager financial planning and analysis, and how can they be addressed?

Managers in Financial Planning and Analysis (FP&A) often encounter challenges such as balancing multiple priorities during budgeting cycles, ensuring data accuracy across complex financial models, and effectively communicating insights to non-financial stakeholders. To address these challenges, strong organizational skills, attention to detail, and the ability to translate financial data into actionable business recommendations are essential. Additionally, collaborating closely with various departments and leveraging advanced analytics tools can help streamline processes and improve forecast reliability.

What is the difference between Manager Financial Planning And Analysis vs Financial Analyst?

AspectManager Financial Planning And AnalysisFinancial Analyst
CredentialsBachelor's degree, often MBA or CPA preferredBachelor's degree in finance, accounting, or related field
Work EnvironmentLeads teams, strategic planning, cross-department collaborationAnalyzes data, prepares reports, supports decision-making
ResponsibilitiesOversees budgeting, forecasting, financial modeling, team managementData analysis, variance analysis, financial reporting

The Manager Financial Planning And Analysis typically has more strategic responsibilities and team leadership duties, while the Financial Analyst focuses on data analysis and reporting. Both roles require strong financial skills, but the manager position involves higher-level planning and oversight.

What are the key skills and qualifications needed to thrive as a manager financial planning and analysis?

To thrive as a Manager, Financial Planning and Analysis, you need strong analytical skills, a solid grasp of accounting and finance principles, and typically a bachelor’s degree in finance, accounting, or a related field. Proficiency in financial modeling, advanced Excel, ERP systems (like SAP or Oracle), and often a CPA, CFA, or MBA is highly valued. Exceptional communication, leadership, and strategic thinking skills help you present insights and collaborate across departments. These abilities are crucial for driving accurate forecasting, informed business decisions, and effective financial management within an organization.
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Manager Financial Planning And Analysis jobs near you
Infographic showing various Manager Financial Planning And Analysis job openings in the United States as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 85% Physical, 2% Hybrid, and 13% Remote job distribution, with an average salary of $121,012 per year, or $58.2 per hour.

Manager Financial Planning & Analysis

Hilton Grand Vacations, Inc.

Orlando, FL • On-site

$98K - $129K/yr

Full-time

Posted 19 days ago

Job description


The Manager, FP&A - Corporate Marketing is responsible for the end-to-end ownership of forecasting, planning, and financial analytics across all Corporate Marketing channels within the Real Estate segment. This role centralizes forecasting processes into a single FP&A function and leads the continued development of driver-based models covering package sales, tours, revenue, and marketing expenses.
This position partners closely with FP&A leadership, Business Operations, and Accounting to deliver accurate forecasts, optimize marketing investment, and provide actionable insights that drive business performance.
Responsibilities
  • Own the full Corporate Marketing forecast, including packages, tours, revenue, and expenses across all channels
  • Develop and maintain driver-based forecasting models that connect packages, tours, sales, revenue, and costs in an integrated framework
  • Lead monthly forecasting cycles, ensuring accurate and timely inputs with clear alignment to business performance
  • Analyze key metrics such as CPP, CPT, VPG, and conversion rates to identify trends and performance opportunities
  • Deliver clear variance analysis vs. forecast, budget, and prior year, highlighting key drivers and root causes
  • Manage forecasting of marketing spend, call center costs, and G&A, ensuring alignment to activity drivers
  • Own package and tour-related revenue forecasting, including GAAP alignment
  • Lead Risk & Opportunity analysis and scenario modeling to support decision-making and mitigate forecast gaps
  • Partner with cross-functional teams to validate assumptions, improve forecast accuracy, and drive performance
  • Prepare executive-ready reporting and insights to support leadership decisions
  • Drive transformation to standardized, system-driven forecasting processes, reducing reliance on offline models and improving scalability

Qualifications
  • Bachelor's Degree in Finance, Accounting, Economics, or related field
  • 5-7+ years of FP&A or related experience, preferably supporting marketing, call center, or sales-driven environments
  • Strong understanding of driver-based forecasting and financial modeling
  • Advanced proficiency in Microsoft Excel; experience with large datasets required
  • Experience with Oracle EPM / Hyperion SmartView or similar planning tools preferred
  • Strong analytical, organizational, and communication skills with ability to manage multiple priorities

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