Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Supervisor to join a growing organization in Rock Hill, South Carolina area. This role will lead core planning activities, turning financial data into clear insights that support business decisions. The ideal candidate brings strong experience in budgeting, forecasting, and financial modeling, along with advanced analytical tools expertise.

Responsibilities:

• Lead the annual budgeting process and coordinate financial plans across departments to support company objectives.
• Prepare rolling forecasts and evaluate performance trends to provide timely guidance to leadership.
• Build and refine financial models that support scenario planning, investment analysis, and strategic decision-making.
• Analyze operating and financial results to identify risks, opportunities, and key business drivers.
• Create reporting dashboards and visualizations using tools such as Power BI to improve visibility into performance metrics.
• Partner with business leaders to translate financial data into actionable recommendations and planning assumptions.
• Maintain and enhance planning systems, including tools such as Adaptive Insights, to improve reporting accuracy and efficiency.
• At least 5 years of experience in financial planning and analysis, preferably in a corporate environment.
• Strong background in budgeting, forecasting, and corporate financial planning.
• Demonstrated ability to develop detailed financial models and perform in-depth financial analysis.
• Advanced Excel skills with the ability to manage complex datasets and build dynamic reports.
• Experience with Power BI and financial planning systems such as Adaptive Insights.
• Strong systems aptitude and the ability to work effectively with finance technology platforms.
• Excellent communication skills and the ability to present financial insights to business stakeholders.