Finance Manager - FP&A

About the role

Growing organization is seeking a hands-on Finance Manager to join its FP&A team. This role will oversee budgeting, forecasting, cash flow, and working capital while managing a small team.

Responsibilities

• Lead annual budgeting and forecasting cycles
• Develop and maintain cash flow models and forecasts
• Oversee working capital analysis and cash management
• Provide financial analysis and reporting to senior leadership
• Manage and develop 2-3 direct reports
• Work closely with the VP of FP&A on financial planning and business initiatives
• Dive into financial details and provide hands-on analysis

Qualifications

• Prior FP&A / financial planning experience
• Experience managing 2-3 direct reports
• Hands-on experience leading multiple budget cycles
• Strong budgeting, forecasting, cash flow modeling, and working capital experience
• Strong analytical and Excel skills
• Adaptive Planning experience preferred
• Industry background is flexible
• Bachelor's degree in Finance, Accounting, Economics, or related field preferred

Schedule

Hybrid - 3-4 days in office, No Fridays in office, Monday-Thursday, 9:00 AM-5:00 PM