Manager, FP&A and Strategic Finance

Accountabilities

• Lead financial planning, forecasting, modeling, and strategic analysis initiatives that support enterprise decision-making.
• Develop and maintain short-term and long-range cash flow forecasts to support strategic planning and liquidity management.
• Lead annual budgeting, monthly forecasting, and financial planning processes in partnership with business leaders.
• Build and enhance integrated three-statement financial models, free cash flow models, and scenario analyses to support strategic decisions.
• Analyze liquidity trends, funding needs, working capital performance, and financial drivers to identify opportunities and risks.
• Support treasury activities, including cash management, banking relationships, debt compliance, and balance optimization.
• Maintain forecasted and budgeted balance sheet models while evaluating key financial metrics and business performance indicators.
• Support corporate development activities, including mergers and acquisitions modeling, due diligence analysis, and pro forma financial assessments.
• Prepare executive-level reporting, dashboards, presentations, and board materials that communicate financial performance and strategic insights.
• Act as a trusted finance advisor to senior leadership by providing recommendations that influence business strategy and capital allocation.
• Manage multiple priorities while delivering accurate, timely, and actionable financial insights.

Requirements

• Experienced finance professional with a strong background in FP&A, corporate finance, treasury, and strategic modeling.
• Excellent analytical capabilities, business acumen, and effective communication with senior stakeholders.
• Bachelor’s degree in Finance, Economics, Accounting, or a related field required; MBA preferred.
• 7+ years of experience in FP&A, corporate finance, strategic finance, or treasury functions.
• Advanced expertise in financial modeling, including integrated three-statement models, cash flow forecasting, and scenario analysis.
• Strong analytical and problem-solving skills with the ability to translate financial data into business recommendations.
• Prior proven ability to support executive decision-making through clear reporting and financial insights.
• Strong understanding of budgeting, forecasting, liquidity management, and capital allocation concepts.
• Advanced proficiency in Microsoft Excel and experience with financial planning and reporting tools.
• Excellent communication and presentation skills with the ability to engage senior leaders and cross-functional teams.
• Ability to manage competing priorities in a fast-paced, collaborative environment.
• CPA, CFA, or another relevant professional certification is preferred.

Benefits

• Competitive salary range of approximately $130,000-$150,000, depending on qualifications, experience, education, and market factors.
• Fully remote work opportunity.
• High-visibility role partnering with senior leadership on strategic financial decisions.
• Opportunity to influence business growth, operational performance, and long-term financial success.
• Exposure to strategic initiatives, corporate development activities, and executive-level planning.
• Collaborative and inclusive workplace culture focused on innovation and continuous improvement.
• Opportunities to expand leadership capabilities while working with experienced finance professionals.