Manager, Financial Planning and Analysis

H&R Block • Kansas City, MO

8h • Remote

About The Position

We are seeking a strategic and analytical Manager of FP&A to lead financial planning, forecasting, and analysis efforts. This role is critical in driving data-driven decision-making across the organization, partnering with cross-functional teams to deliver insights that shape our financial strategy and performance. A key focus of this role will be supporting our small business initiative - leveraging financial insights to accelerate growth, improve profitability, and enhance service delivery for our small business clients.

Requirements

• 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 that includes leadership experience
• Strong financial modeling and analytical skills
• Proficiency in Excel and financial planning tools (e.g., Adaptive Insights)
• Excellent communication and presentation skills
• Ability to manage multiple priorities in a fast-paced environment

Responsibilities

• Lead the budgeting, forecasting, and long-range planning processes
• Develop and maintain financial models to support strategic initiatives
• Analyze financial results, identify trends, and provide actionable insights
• Partner with department leaders to understand business drivers and improve financial outcomes
• Prepare monthly and quarterly reporting packages for senior leadership
• Support ad hoc analysis and scenario modeling for key business decisions
• Drive continuous improvement in FP&A processes, tools, and reporting

Benefits

• You’ll reap the rewards of helping others along with competitive compensation and benefits to support your health and well-being.
• Specific benefits may vary based on your role. For detailed eligibility requirements and benefits information, visit blockbenefits.com.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager