FP&A Manager
Core
Strategic partner overseeing financial planning, forecasting, budgeting, and performance analysis to drive profitability and support senior leadership decisions.
Role type
Manager-level FP&A professional
Builds
Financial plans, forecasts, variance reports, and strategic models for retail/consumer goods business functions
Domain
Retail / Consumer Goods / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, variance analysis, strategic planning, team leadership, data-driven reporting, risk identification, budgeting processes
Preferred skills
Advanced degree (MBA/MS Finance), CPA certification, IBM Planning Analytics (TM1) proficiency, GAAP knowledge
Technologies
Excel, PowerPoint, databases, financial planning software
Responsibilities
Lead annual budgeting and rolling forecast processes; prepare and deliver insightful financial reports and variance analysis; partner with executives on long-term strategic financial models; track and evaluate organizational financial performance; lead, coach, and develop the FP&A team
Seniority
Manager, hands-on IC with team leadership
