Manager, Financial Planning and Analysis

Role Overview

We’re looking for an FP&A Manager to lead financial planning and analysis for C.A. Carlin, with direct oversight of our Commission Reconciliation and Revenue Management team.

What You Will Do

You’ll own forecasting, budgeting, and reporting — including a rolling 24-month forecast and the revenue portion of our budget — and lead Sales reporting, Revenue Management, and channel reporting.

Why It Might Be a Fit

This is a great fit for someone who wants to combine strategic financial partnership with people leadership.

Requirements

• Bachelor’s degree in Finance, Accounting, or Business
• 5–8 years of progressive FP&A experience, with demonstrated ownership of a full forecast/budget cycle
• Advanced Excel and financial modeling skills, with the ability to build, stress-test, and explain models under questioning
• Experience managing, developing, or mentoring team members

Benefits

• PTO and Sick Days
• 11 paid company holidays per year
• 1 Floating Holiday
• 2 paid volunteer days per year
• 3 months fully paid parental leave (regardless of gender)
• Medical, dental, and vision
• Paid company life insurance
• 401k with company match
• Summer hours (half day Fridays from Memorial Day thru Labor Day)
• Work from home flexibility

Tagged as: Financial Modeling