hireneXus · 15 hours ago
Manager, Financial Planning and Analysis
hireneXus is a newly acquired private equity manufacturing organization, and they are seeking a Financial Planning and Analysis Manager. This role is critical for maintaining and enhancing the company’s financial models, supporting strategic decision-making, and driving financial discipline across the organization.
Human Resources
Responsibilities
Partner with cross-functional leaders, including the executive team, to support company strategy and drive both financial and operational performance
Maintain, enhance, and build operating and financial models to support business planning and decision-making
Lead the annual budget and ongoing forecasting processes, including preparation of supporting analysis, assumptions, and management commentary
Monitor daily, weekly, and monthly financial performance; analyze variances, identify risks and opportunities, and recommend corrective actions
Develop, enhance, and maintain financial reporting packages, dashboards, and KPIs to improve business visibility and decision-making
Support cash flow forecasting, liquidity management, and scenario analysis, including identification of operational risks and upside opportunities
Continuously improve financial infrastructure, reporting tools, and planning processes to support scalability and growth
Perform ad-hoc analyses and deep dives into key business drivers, including pricing, margin optimization, production efficiency, capital investments, and return analysis
Qualification
Required
3–5+ years of experience in strategic finance, corporate finance, FP&A, or a related role; experience in manufacturing strongly preferred
Strong financial modeling and analytical capabilities; advanced Excel proficiency required
Experience working with ERP systems; NetSuite experience is a plus
Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field
Preferred
MBA preferred but not required