{"id":2383466,"url":"https://alion.io/job/weber-logistics-manager-financial-planning-analysis","title":"Manager, Financial Planning & Analysis","company":{"id":2216524,"name":"WEBER LOGISTICS","domain":"weberlogistics.com","url":"https://alion.io/company/weberlogistics","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Paylocity","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Santa Fe Springs, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":73000,"max_usd":140000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":3941},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-09-22T18:13:57Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-10-14T13:36:32Z","board_verified":true,"closed_at":null,"days_open":21,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":21},"description":"Description\nThe primary responsibility of this role is to support Operations and Executive Management with financial planning, analysis, and reporting, including budgeting, forecasting, and strategic modeling. The FP&A Manager prepares the monthly financial reporting package for the Executive Team, detailing business results, identifying trends, and highlighting key risks and opportunities. The role supports the development and enhancement of financial and data analysis models, including customer-level profitability reporting, and tracks key performance indicators to guide operational and strategic decision-making. This position also drives improvements in forecasting accuracy, reporting efficiency, and financial visibility across the organization.\nEssential Job Functions:\nEvery effort has been made to identify the essential functions of this position. However, it in no way states or implies that these are the only duties that will be required to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or is an essential function of the position.\nLead the full budgeting, forecasting, and reforecasting process; consolidate submissions and present financial results to senior leadership.\nOwn development and distribution of monthly and quarterly financial reporting packages, including variance analysis, performance KPIs, and executive summaries.\nEnsure timely month-end and quarter-end reporting in alignment with corporate deadlines.\nMaintain and enhance financial planning models used for cash flow, revenue, margin, and cost analysis.\nBuild financial models to support capital projects, pricing proposals, customer profitability analysis, and cost-savings initiatives.\nSupport covenant reporting, treasury modeling, and cash flow analysis for banking and financing requirements.\nEstablish standards for data integrity, reporting cadence, analytic methodology, and dashboard design.\nImplement best practices to improve reporting automation, forecast accuracy, and financial visibility.\nServe as a strategic partner to Operations leadership, providing visibility into labor trends, facility profitability, customer-level performance, and operating efficiency.\nCollaborate with Accounting, HR, Operations, and other departments to align actuals, forecasts, and operational metrics.\nLead or support cross-functional projects, including labor optimization, ROI studies, revenue and margin analysis, or bonus/commission modeling.\nTranslate complex financial data into executive-ready presentations for senior leadership and Board audiences.\nLead and manage a team of analysts responsible for reporting, forecasting, and financial modeling.\nDrive performance management for the team, including setting expectations, aligning goals, and providing coaching and feedback to support growth and accountability.\nRequirements\n Work Environment and Safety Equipment Required:\nAdvanced proficiency in Microsoft Office Suite with expert-level Excel skills, including VBA, PivotTables, and data automation.\nWorking knowledge of SQL and experience with large data sets and data visualization tools.Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial statements.\n\nStrong bottom-line orientation with excellent analytical, problem-solving, and communication skills.\nResults-oriented self-starter with high energy, strong sense of urgency, and ability to manage multiple priorities.\nDemonstrated professional integrity, sound judgment, and ability to maintain confidentiality.Team-oriented, able to build effective cross-functional relationships at all levels of the organization.\n\nIndependent thinker with the ability to translate data into actionable business insights.\nAbility to work effectively with a wide range of personnel across operations, accounting, and executive leadership.\nDemonstrated leadership ability with experience supervising, coaching, and developing high-performing financial talent.\nProven ability to build team capability through delegation, feedback, and performance management.\nAbility to influence senior leadership and present complex financial insights in a clear, business-focused manner.\n Education, Experiences, Certificates/Licenses and/or Registrations:\nBachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or CPA preferred.\nAbility to deliver excellent results within established timeframes while managing multiple priorities. \n5-7+ years of progressive experience in financial analysis, forecasting, and business performance reporting.\nPrior leadership experience (direct supervisory responsibility or project-based team leadership).\nIndustry experience in logistics, supply chain, distribution, or 3PL strongly preferred.\n Work Environment and Safety Equipment Required:\nWhile performing the duties of this Job, the associate is regularly required to sit and stand to perform the work. The associate is required to reach with hands and arms, smell, talk and hear. The associate must be able to lift, push, pull or move up to fifty (50) pounds or more with assistance. Specific vision abilities required by this job include close vision, color vision, peripheral vision and ability to adjust focus. The noise level in the work environment is usually moderate to noisy and the associate may be exposed to extreme weather. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\nHearing protection must be worn in designated areas. \nFully enclosed shoes or safety shoes must be worn in designated areas.\nSafety glasses must be worn in designated areas.\nOther PPE as required by the company.\nThe Company reserves the right to add, modify, change or rescind the work assignments in accordance with business needs, and to make reasonable accommodations so that qualified associates can perform the essential functions of the job.","description_format":"text","description_chars":5954,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Transportation & Logistics","Logistics"],"lifecycle":[{"event":"open","at":"2026-10-12T19:50:36Z"}],"visa":[],"liveness":{"score":55,"band":"ok","label":"Likely open","p_open":1,"p_active":0.733,"p_room":0.75,"age_days":21,"expected_fill_days":23,"reasons":["conf:3","win:late"],"computed_at":"2026-10-14T06:34:16Z"},"pay":null,"html_url":"https://alion.io/job/weber-logistics-manager-financial-planning-analysis","json_url":"https://alion.io/job/weber-logistics-manager-financial-planning-analysis.json","meta":{"generated_at":"2026-10-14T15:33:30Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":19635,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-15T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2216524},"rest":"https://alion.io/mcp/rest/get_company?id=2216524"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fweber-logistics-manager-financial-planning-analysis"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fweber-logistics-manager-financial-planning-analysis"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fweber-logistics-manager-financial-planning-analysis"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/weber-logistics-manager-financial-planning-analysis\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fweber-logistics-manager-financial-planning-analysis"}]}