FP&A Manager/ OpCO Finance Manager

Key Responsibilities

• Partner with executive and business leaders to support financial planning, forecasting, and monthly reviews
• Own departmental budgeting, forecasting, and variance analysis for G&A expenses
• Develop and maintain financial models to support business decisions and operational planning
• Analyze headcount, payroll, and operating expenses to identify trends and opportunities
• Prepare and present financial reports and insights to senior leadership
• Build dashboards, reporting tools, and KPI metrics to support decision making
• Support quarterly board reporting and executive presentations
• Perform ad hoc financial analysis and deep dive investigations into business performance drivers

Key Requirements

• 5+ years of progressive FP&A, Finance, or Business Analysis experience
• Bachelor's degree in Finance, Business, Accounting, Statistics, or related field
• Advanced Excel skills including financial modeling and complex formulas
• Strong SQL experience for data extraction and analysis
• Experience with Power BI or similar business intelligence tools
• Experience with OneStream, Essbase, Hyperion, or similar financial planning systems
• Experience with headcount planning, payroll analysis, and G&A expense management
• Proven ability to present financial results to executive leadership
• Strong attention to detail and ability to work independently with minimal direction
• Excellent communication and business partnering skills