About the role

  • Play a critical role in shaping financial strategy and operational performance; collaborate with senior leadership and business unit heads
  • Prepare monthly financial reporting packages with variance analysis and key performance commentary
  • Consolidate and analyze monthly results across departments and divisions
  • Drive visibility into labor productivity and other operational KPIs
  • Support capital investment tracking and provide variance insights against capex budgets
  • Partner with Operations and Finance leadership to lead the annual operating and overhead budgeting processes
  • Support monthly P&L reviews by preparing variance reports and analyzing key performance drivers
  • Guide operational teams on aligning productivity, labor, and capacity planning with financial goals
  • Assist in developing short- and long-term cash flow projections to support budgeting, strategic planning, and liquidity management
  • Support implementation, optimization, and maintenance of Adaptive Insights as the corporate planning and forecasting tool
  • Lead weekly cash flow forecasting and reconciliation in coordination with AP, AR, and Treasury
  • Maintain and update the company’s long-term forecast model in collaboration with Corporate Development
  • Provide timely ad-hoc forecasts to support decision-making and strategic pivots
  • Build cross-functional relationships with operational leaders to drive financial discipline
  • Identify trends, risks, and opportunities and translate findings into actionable strategies
  • Develop business cases and financial models to evaluate new initiatives and investment opportunities
  • Provide insights and recommendations to improve profitability and support strategic goals

Requirements

  • 5+ years of experience in FP&A, strategic finance, or financial operations
  • Experience in high-growth or M&A-driven environments preferred
  • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA, CMA, CFA, or FPAC certification strongly preferred)
  • Strong analytical and financial modeling skills, with a demonstrated ability to translate data into insights
  • Experience supporting senior leadership with reporting, forecasting, and strategic analysis
  • High proficiency in Microsoft Excel and PowerPoint
  • Experience with financial systems (HFM, Adaptive Insights, PeopleSoft, Domo strongly preferred)
  • Excellent written and verbal communication skills; able to tailor messaging to varied audiences
  • Self-starter with strong business acumen, attention to detail, and ability to work under tight deadlines

Benefits

  • Full benefits within 30 days
  • Medical, dental, vision, prescription drug coverage
  • Life insurance
  • Disability insurance
  • 401(k) Match program
  • Unlimited vacation, paid holidays, and sick time
  • Boot and prescription safety glasses reimbursement
  • Career and learning development with an extensive training program through Amerit University
  • Employee referral program, up to $1,000 bonus
  • ASE certification program with fee reimbursement and bonus
  • Employee recognition platform with opportunities to redeem points for merchandise
  • Employee Assistance Program (EAP)
  • 24/7 nurse triage line
  • Employee discounts on cell phone service and entertainment tickets
  • Employee resource groups (ERGs) that foster inclusion

Job title

Corporate FP&A Manager

Job type

Experience level

Mid levelSenior

Salary

$130,000 - $160,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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