Fp&A Manager Budgeting Forecasting

Lead budgeting and forecasting for Livingston while strengthening financial reporting, variance analysis, and operational insight. This is a full-time management position.The Manager, Financial Planning and Analysis oversees financial planning support for assigned business units and senior finance management. You will coordinate annual budgets, forecasts, monthly closures, and internal reporting. The position also manages staff development, auditor requests, and accurate delivery of financial information by established deadlines.Key Responsibilities:
Coordinate annual budgets with multifunctional leadership teamsEnsure forecasts reflect trends, business models, and profitability goalsAnalyze actual results against budgets and strategic plansManage internal reports and verify staff-prepared informationLiaise with internal and external auditorsRequirements:
Five years of related experienceBachelor's degree or equivalent in Finance or AccountingAdvanced MS Excel knowledgeStrong communication skills across management levelsMasters degree or equivalent preferredLead Livingston's budgeting, forecasting, reporting, and staff development priorities with disciplined financial analysis and operational understanding.
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