FP&A Manager

JOB SUMMARY

The primary function of the FP&A Manager is to play a key role in financial planning, budgeting, forecasting, and strategic decision-making. This position offers high visibility, working closely with senior leadership to optimize financial performance and drive business growth.

DUTIES AND RESPONSIBILITIES

• Lead financial planning, forecasting, and budgeting processes.
• Analyze key drivers of financial performance and present strategic recommendations.
• Develop financial models to assess profitability, operational efficiency opportunities, and business trends.
• Oversee the annual budgeting process in collaboration with department heads.
• Conduct variance analysis, monitor financial performance, and adjust forecasts as needed.
• Provide financial insights to support operational and strategic decision-making.
• Prepare and present financial reports for senior leadership.
• Develop dashboards and reporting tools to enhance visibility into financial performance.
• Identify trends, risks, and opportunities for business improvement.

QUALIFICATIONS

• Bachelor’s degree in finance, Accounting, Economics, or related field.
• 5+ years of experience in FP&A.
• Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
• Advanced Excel skills; experience with financial planning software and ERP systems.
• Experience with Power BI and Microsoft DataVerse is a plus.

BENEFITS

• Comprehensive Health and Dental insurance.
• Flexible Spending Accounts (FSAs) with FLEX Card.
• Group Life Insurance.
• Short Term & Long-Term Disability Insurance.
• Voluntary Life Insurance.
• Corporate Holidays.
• Paid Vacation and Personal Leave.
• 401(k) plan with company match.
• Voluntary Supplemental Insurance plans.