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LHH · 1 day ago

Financial Planning and Analysis Manager

Springfield, NJ

Full-time

Hybrid

Senior Level

$60/hr - $70/hr

5+ years exp

LHH is assisting a client in Springfield, NJ in their search for a temporary Manager of Financial Planning and Analysis. The role involves overseeing regional financial reporting and providing strategic insight to support business performance across multiple markets.

Human Resources

Responsibilities

Own the end-to-end creation of monthly financial reporting for North America and LATAM regions, utilizing enterprise financial systems to ensure accuracy and timeliness

Evaluate business results through detailed analysis of actual performance versus forecasted and historical data, isolating performance drivers and partnering with stakeholders to clarify outcomes

Prepare and present comprehensive profit and loss insights for senior leadership and global teams

Track and assess spending across distribution channels and cost centers, identifying efficiency opportunities and potential financial exposure, and recommending corrective actions

Partner closely with commercial, marketing, and operational teams to support financial discipline, expense tracking, and informed decision-making, with particular focus on discretionary spend

Analyze margin and profitability trends at the channel, store, and customer levels

Support investment initiatives, including retail expansion and store transformations, by delivering financial modeling, return analysis, and post-investment evaluations

Play a central role in the annual planning process by aligning cross-functional inputs, pressure-testing assumptions, and ensuring financial plans support strategic objectives

Lead, coach, and develop a financial analyst, fostering analytical rigor and professional growth