FP&A Manager

Key Responsibilities

• Build and maintain robust financial models spanning the full set of financial statements: P&L, Balance Sheet, and Cash Flow
• Lead budgeting and long-range planning processes in collaboration with business leaders
• Translate complex data into clear, actionable insights for executive stakeholders
• Conduct scenario analysis and develop business cases to support strategic initiatives and investments
• Provide in-depth variance analysis and track key performance indicators (KPIs)
• Support ad-hoc executive requests
• Collaborate with Accounting and Analytics to ensure financial data integrity and alignment
• Contribute to ongoing finance process improvement

Required Qualifications

• 5+ years of progressive experience in FP&A, corporate finance, strategic finance, or management consulting roles
• Exceptional Excel and financial modeling skills — including 3-statement models
• Strong understanding of accounting principles and how they integrate with forecasting
• Highly analytical, intellectually curious, and capable of synthesizing complexity
• Proven ability to communicate effectively with both executive stakeholders and operational teams
• Comfortable managing multiple priorities in a fast-paced environment
• Experience as a financial analyst or in a similar analytical role preferred
• Bachelor’s degree in Finance, Accounting, Economics, or a related field

Nice to Have

• Experience with ERP system implementation or Chart of Accounts architecture
• Familiarity with business intelligence tools (e.g., Power BI)
• Exposure to inventory-based businesses, manufacturing, or consumer products