Financial Planning & Analysis Manager

As FP&A Manager, you will play a key role in building forecasting discipline, improving financial visibility, and helping leaders make better decisions.

Support and refine the company’s annual budget, rolling forecast, and long-range financial projections. Help improve planning accuracy and consistency across departments and business units.

Conduct variance analysis and deliver meaningful, decision-ready insight on budget versus actual performance. Support monthly and quarterly reporting with analysis that goes beyond the numbers and gets to the why.

Prepare reporting, presentations, and financial insights that help leadership understand performance and take action with confidence. Support the translation of financial trends into practical recommendations.

Work closely with operations, accounting, and departmental leaders to improve forecasting accuracy around revenue, spend, project costs, and capital planning. Partner on monthly departmental and project cost reviews.

Help enhance reporting tools, dashboards, and FP&A processes that improve visibility, efficiency, and decision support. Support the continued use and development of business intelligence and planning platforms.

Build financial models, scenario plans, and ad hoc analysis that help leadership evaluate opportunities, manage risk, and guide the business forward.

You are analytical, collaborative, and commercially minded. You know how to challenge assumptions constructively, communicate clearly, and translate numbers into business value. The source template emphasizes a finance leader who blends strategy, execution, and sound judgment, which this manager version preserves at the appropriate level.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 5+ years of experience in FP&A, budgeting, forecasting, and financial reporting
• Experience supporting cross-functional planning in a fast-paced environment

• Strong financial modeling, analysis, and scenario planning skills
• Advanced proficiency in Excel, ERP systems, and financial planning tools
• Experience with reporting platforms such as Power BI and planning systems such as NetSuite Planning and Budgeting is strongly preferred, consistent with the attached template’s stated priorities.

• Strong analytical horsepower and attention to detail
• Ability to communicate complex financial concepts to non-financial stakeholders
• Strong communication and collaboration skills
• Proven ability to influence across departments and build trusted working relationships

The strongest candidates will likely be:

• Commercially minded finance professionals who can connect operating performance to financial outcomes
• Builders who enjoy creating better planning processes, reporting rhythms, and dashboards
• Calm, credible partners who bring rigor without ego
• Professionals who embody Alpha’s values in how they operate and how they work with others

At Alpha Inc., you will not be buried in spreadsheets and disconnected from the business.

You will help shape it.

You will work alongside leadership, influence decisions, and build the financial visibility needed to support growth, accountability, and operational excellence. If you want a role where your analysis actually moves the company, this is it.