FP&A Manager
Core
Provides financial planning, analysis, forecasting, and budgeting support to Executive Leadership for SG&A, Corporate Allocations, and Consolidated Reporting.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Forecasts, annual budgets, long-range planning inputs, and consolidated financial reporting packages.
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Consolidated reporting, Profitability analysis, ERP systems, Excel, PowerPoint, Salesforce, BI dashboards
Preferred skills
Strategic project support, Acquisition integration, Ad hoc analysis, Data automation
Responsibilities
Develop periodic forecasts, annual budgets, and long-range planning inputs; Partner with business partners to gather assumptions and validate inputs; Provide financial analysis and business insights for operating plans and cost management; Prepare monthly financial reporting including variance and trend analysis; Build and maintain financial models; Perform customer, product, and functional profitability analysis; Support acquisition integration and pro-forma reporting.
Seniority
Manager, hands-on IC
