LHH · 4 hours ago
Financial Planning and Analysis Manager
Melville, NY
Full-time
Hybrid
Senior Level
$130K/yr - $140K/yr
5+ years expLHH is seeking an experienced Finance Manager in Financial Planning & Analysis to lead financial planning and forecasting across the organization. The role focuses on transforming financial data into actionable insights and involves responsibilities such as developing financial models, managing a team of analysts, and supporting executive decision-making.
Human Resources
Hiring Manager
Michele DeGaetano
Responsibilities
Lead the development and maintenance of financial models supporting budgeting, forecasting, and long-range planning
Drive monthly forecast updates, variance analysis, and performance reviews in partnership with business leaders
Provide decision support through scenario analysis, trend analysis, and financial modeling
Consolidate, validate, and analyze financial and operational data from multiple source systems to ensure accuracy and consistency
Design, build, and maintain interactive dashboards and reports using Power BI and related BI tools
Develop and track key performance indicators (KPIs), highlighting trends, risks, and opportunities
Automate recurring reporting and improve data workflows using Power Query and other analytics tools
Prepare and deliver clear, insightful management reporting packages for senior leadership
Translate complex financial and data insights into concise, actionable recommendations
Support executive decision-making with ad hoc analysis and strategic insights
Manage, mentor, and develop a team of FP&A analysts focused on forecasting, reporting, and data analytics
Partner cross-functionally with Finance, Accounting, Operations, Technology, and Revenue teams to align data and financial insights
Establish best practices for data governance, reporting standards, and analytical methodologies
Identify and implement opportunities to improve FP&A processes, reporting accuracy, and analytical capabilities
Support system integrations and enhancements related to financial and operational data
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred but not required
5+ years of progressive experience in Financial Planning & Analysis or a related analytical finance role
2–5 years of experience managing and developing high-performing teams
Advanced proficiency in Microsoft Excel, including complex modeling and data analysis
Hands-on experience with Power BI, Power Query, or similar business intelligence and data visualization tools
Strong financial modeling, analytical, and problem-solving skills
Ability to synthesize large data sets into clear insights and recommendations
Excellent communication and presentation skills, with experience supporting senior leadership
Ability to manage multiple priorities and thrive in a fast-paced environment
Preferred
MBA or CPA
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Dave Hilbig
President & CEO, OCM-LHH Utah, Wyoming
Ted Diven, MBA
CEO - OCM / Lee Hecht Harrison (ID, MT, NV)
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2025-05-17
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