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Manager of Financial Planning & Analysis

Manager of Financial Planning & Analysis

Landscape FormsKalamazoo, MI, United States
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We're looking for a sharp, strategic finance leader to drive our business forward. As the Manager of Financial Planning & Analysis (FP&A) , you'll play a critical role in shaping our financial strategy, partnering with senior leaders to turn insights into action. Through smart forecasting, data-driven planning, and bold analysis, you'll influence high-impact decisions and help unlock new opportunities for growth.

Benefits : Landscape Forms takes pride in offering a competitive benefits package, including, but not limited to, insurance benefits (available on your first day), 401(k) plans, family and parental leave, tuition reimbursement, wellness programs, quarterly bonuses, and paid time off.

How You Contribute :

  • Lead the development of annual budgets, rolling forecasts, and long-range financial plans.
  • Build and maintain dynamic financial models to support scenario planning, capital allocation, and strategic initiatives.
  • Analyze large datasets to identify trends, variances, and opportunities for cost savings or revenue growth.
  • Prepare and present monthly financial reports, including variance analysis and KPI dashboards.
  • Design, implement, monitor and report metrics to measure productivity across various departments and processes. Ensure these metrics align with strategic goals and objectives.
  • Collaborate with department heads to align financial plans with operational goals.
  • Drive continuous improvement and automation in financial processes, tools, and reporting systems.
  • Support M&A activities, capital planning, and investment analysis as needed.
  • Other projects as assigned.

Criteria forSuccess :

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
  • 5+ years of progressive experience in FP&A or corporate finance.
  • Strong analytical and problem-solving skills with attention to detail.
  • Advanced proficiency in Excel and financial modeling.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
  • Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Experience with FP&A functions in a large manufacturing environment preferred.
  • Demonstrated success in the identification and implementation of cost optimization strategies that resulted in measurable savings, without compromising quality.
  • Ability to translate complex financial data into clear, actionable insights.
  • Proven ability to partner with operations and supply chain teams to align financial planning with production goals and capacity constraints.
  • Physical Requirements and Work Environment

    This is a hybrid position following our Flexible Workplace Guidelines. The environment is mostly office but may include a shop environment for certain projects. Reasonable accommodations may be made for individuals with disabilities to perform the principal accountabilities.

    Who We Are :

    Landscape Forms is a modern craft manufacturer, blending expert craftsmanship with innovative technology to shape the outdoors. For over 55 years, we've crafted inspiring solutions to artfully connect people to the outdoors and to one another. Our work is driven by a deep commitment to design, culture, and craft-and by the belief that outdoor environments should be as inspiring and inclusive as the people who use them.

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    Manager Financial Planning • Kalamazoo, MI, United States

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