Financial Planning and Analysis Manager - Athens Services : Job Details

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This range is provided by Athens Services. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$123,000.00/yr - $150,000.00/yr

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Executive Recruiter @ Athens Services | Highly experienced Senior/Executive Recruiter

Manager of Financial Planning & Analysis (FP&A)

Summary

The Manager of Financial Planning & Analysis (FP&A) to lead the financial planning, budgeting, forecasting, and analytical activities that drive executive decision-making and operational success. This role will provide actionable insights that improve financial visibility and performance across the organization.

Key Responsibilities

• Lead the preparation, consolidation, and analysis of monthly financial results, providing detailed variance analysis and commentary for senior leadership.
• Oversee the annual budget, quarterly forecasts, and long-range financial planning process in collaboration with department heads and cross-functional teams.
• Build robust financial models and business cases to support capital investments, strategic initiatives, and cost-efficiency opportunities.
• Prepare and present executive-level reporting packages including dashboards, KPIs, and ad hoc performance reports.
• Enhance and streamline FP&A tools, systems, and processes to increase accuracy, scalability, and efficiency.
• Monitor key performance indicators and perform scenario modeling and sensitivity analyses to assess financial risks and opportunities.
• Collaborate with operational leaders to develop SMART goals that align with strategic priorities and track performance against objectives.
• Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)
• Prepare monthly and quarterly management reporting
• Participate in strategic data analysis, research, and modeling for senior company leadership
• Support project analysis, validation of plans, and ad-hoc requests
• Manage the company's financial accounting, monitoring, and reporting systems
• Ensure compliance with accounting policies and regulatory requirements
• Collecting, interpreting and reviewing financial information
• Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
• Producing financial reports related to budgets, account payables, account receivables, expenses etc.
• Developing long-term business plans based on these reports
• Reviewing, monitoring and managing budgets
• Developing strategies that work to minimize financial risk

Required Qualifications:

• Education: Bachelor's degree in Finance, Business, Accounting, or a related field.
• 5-8 years of experience in accounting and/or financial analysis
• Ability to synthesize large quantities of complex data into actionable information
• Ability to work and effectively communicate with senior-level business partners
• Excellent business judgment, analytical, and decision-making skills
• Knowledge of financial reporting and data mining tools such as SQL, Access, etc.
• Strong demonstrated use of Excel, Word, and PowerPoint
• Ability to perform physical requirements of the position with or without reasonable accommodations.

Preferred Qualifications:

• Master's degree in Finance, Business, Accounting, or a related field.
• Industry experience in waste management, logistics, or transportation strongly preferred.
• Prior experience with customer billing and routing systems; familiarity with ERP platforms.
• Proficient in Workday and Adaptive Planning or similar FP&A tools.
• Advanced Excel and data analysis skills with strong attention to detail.

Seniority level

• Seniority levelMid-Senior level

Employment type

• Employment typeFull-time

Job function

• Job functionFinance
• IndustriesEnvironmental Services, Transportation, Logistics, Supply Chain and Storage, and Air, Water, and Waste Program Management

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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