Lead financial planning and analysis at Livingston, using advanced Excel and strong analytical skills to support business decisions. This is a full-time position.
The Senior Manager, Financial Planning and Analysis serves as a trusted advisor to senior leadership and internal stakeholders. You will guide budgeting, forecasting, profitability analysis, and business reporting. The position translates complex financial and business metrics into transparent, actionable recommendations supporting strategic priorities and profitable growth.
Key Responsibilities: Lead annual strategic planning, budgeting, and forecasting processes
Advise business leaders on financial planning and growth support
Analyze variances across budgets, forecasts, and strategic plans
Prepare financial closures, reports, and supporting narratives
Present business cases and alternate financial solutions
Requirements: Five years of related experience
Associate degree or post-secondary finance or accounting education
Advanced MS Excel knowledge
Strong forecasting, budgeting, and operational analysis experience
Hyperion and SQL experience strongly preferred
Bring financial expertise, forecasting leadership, and clear business analysis to Livingston’s strategic planning and growth decisions.