Apply on Employer Site

Confidential · 13 hours ago

Manager, Financial Planning & Analysis

Cleveland, OH

Full-time

Hybrid

Mid, Senior Level

$110K/yr - $140K/yr

Confidential is a growing organization in the manufacturing sector, and they are seeking a Manager, Financial Planning & Analysis to lead financial modeling and strategic decision-support. This role involves working closely with senior leadership to influence financial strategy and improve efficiency and profitability.

Marketing & Advertising

Responsibilities

Lead the development of annual budgets, forecasts, and long‑range planning

Partner closely with operations, production, supply chain, and plant leadership to analyze financial performance

Build and refine financial models to evaluate trends, risks, and opportunities

Prepare monthly reporting packages, variance analysis, and KPI dashboards

Support costing analysis, margin improvement initiatives, and capital investment reviews

Ensure accuracy and consistency of financial data across business units

Present findings and recommendations to executive leadership

Qualification

Financial modelingAnalytical expertiseOperations supportData translationCommunication skillsProblem-solving mindset

Required

Strong financial modeling and analytical expertise

Experience supporting operations or manufacturing‑related business units

Ability to translate data into clear recommendations for leadership

Comfort managing multiple priorities in a fast-paced environment

Excellent communication skills and a proactive, problem-solving mindset

Company

Confidential

Silicon Valley, California US, US

51-200 employees

Funding

Current Stage

Growth Stage

Leadership Team

Roshan Syed

Global Talent Partner

Company data provided by crunchbase