FP&A Manager
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Job Description
We are looking for an FP&A Manager to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below.
About the Role
Our client is seeking an on‑site FP&A Manager to own divisional budgeting, forecasting, and management reporting while partnering with leaders across operations, sales, and accounting. This role is ideal for a public accountant (Big 4 or mid‑market) looking to transition into FP&A, bringing strong fundamentals in GAAP, financial statements, and analytical rigor into a forward‑looking, business‑partnering role.
Responsibilities
- Lead annual budgeting and rolling forecast cycles; consolidate inputs and present insights to leadership
- Develop and maintain driver‑based models for revenue, margin, and OPEX
- Build monthly reporting packages (P&L, KPI dashboards, variance analysis) and present to stakeholders
- Partner with operations, sales, and accounting to translate results into actionable plans
- Perform ad‑hoc analysis on pricing, mix, cost trends, and capital investments (ROI/NPV)
- Standardize and improve reporting processes, models, and planning calendars
- Support long‑range planning and scenario/sensitivity analyses
- Ensure data accuracy and alignment between FP&A models and the GL
Qualifications
- Bachelor’s in Accounting, Finance, or related field; CPA or progress toward CPA a plus
- 3–6+ years in public accounting (audit or assurance) or corporate accounting with strong financial statement fluency; prior FP&A experience preferred but not required
- Advanced Excel / Google Sheets skills; exposure to BI tools (e.g., Power BI, Tableau) a plus
- Strong business partnering, presentation, and storytelling skills
What Our Client Offers
- Competitive base salary with annual performance bonus
- On‑site, collaborative environment with high visibility to leadership
- Clear pathway from accounting into strategic FP&A/business partnering
- Comprehensive medical, dental, vision + 401(k) with company match
- Professional development, mentorship, and exposure to enterprise planning tools