We are looking for a Financial Planning & Analysis Manager to join a services organization in Des Moines, Iowa. This role will lead budgeting, forecasting, and performance analysis while providing financial insight that supports strategic decision-making across the business. The ideal candidate brings strong modeling and planning expertise, along with the ability to translate complex financial data into clear recommendations for senior leadership.<br><br>Responsibilities:<br>• Lead the annual budget process and oversee periodic forecasts to ensure financial plans align with business goals.<br>• Build and maintain financial models that evaluate performance trends, operational drivers, and future growth scenarios.<br>• Partner with department leaders to review results, identify variances, and recommend actions to improve financial outcomes.<br>• Prepare recurring and ad hoc management reports that present key metrics, risks, and opportunities in a concise manner.<br>• Analyze revenue, expenses, and profitability to support strategic planning and resource allocation decisions.<br>• Use planning tools, including Adaptive Insights, to enhance reporting accuracy and streamline forecasting activities.<br>• Support leadership with business cases, scenario analysis, and financial guidance for new initiatives and investments.<br>• Strengthen financial planning processes and reporting frameworks to improve visibility and decision support across the organization.