imperialdade
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Manager, FP&A (FP&A)

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OtherFp&A
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Overview

Full-Time Salary: $135,000 to $140,000 per year Schedule: M-F 8:00 AM to 5:00 PM You will: Serve as a key finance partner to senior leadership,

Technical Tools
OtherFp&A
Full-Time Salary: $135,000 to $140,000 per year Schedule: M-F 8:00 AM to 5:00 PM   You will: Serve as a key finance partner to senior leadership, providing actionable financial insights to support strategic and operational decision-making   Support development of Board and executive materials, including clear analysis of business performance, key drivers, risks, opportunities, and strategic initiatives       Partner cross-functionally with Finance, Accounting, HR, Operations, and other functions to improve financial visibility, accountability, and decision support  Optimize and automate monthly financial and management reporting processes, improving accuracy, consistency, timeliness, and insight generation; serve as a key Finance contributor as the company evaluates and potentially transitions to a new financial system  Own and enhance recurring financial analyses, KPI reporting, variance analysis, and performance tracking across the business  Analyze financial and operational trends to identify risks, opportunities, cost efficiencies, and areas for improved performance  Build and maintain a 13-week cash flow model in partnership with Accounting and Treasury, incorporating working capital analysis across receivables, inventory, and payables   You have: Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or other advanced certification is a plus. 5+ years of progressive FP&A, corporate finance, transaction advisory, investment banking, or related finance experience; experience in a large, multi-location or private equity-backed organization is a plus Strong financial modeling skills with demonstrated experience in three-statement modeling, cash flow and working capital analysis, and budgeting Strong business acumen, analytical thinking, attention to detail, and presentation skills Effective communicator with the ability to translate complex financial analysis into clear insights for financial and non-financial stakeholders Advanced Excel and PowerPoint skills; experience with FP&A systems, ERP platforms, financial system implementations or transitions, Power BI, or other reporting and visualization tools is a plus Demonstrated ability to independently manage multiple workstreams, drive projects to completion, and operate effectively in a fast-paced environment        

Location & Eligibility

Where is the job
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Location terms not specified

Listing Details

Posted
September 24, 2026
First seen
September 26, 2026
Last seen
September 26, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
49%
Scored at
September 26, 2026

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imperialdadeManager, FP&A (FP&A)