Role Overview
The FP&A Manager will lead financial planning, budgeting, forecasting, and analysis while providing financial insights to support business decisions and growth. This role will work closely with leadership and cross-functional teams to improve financial performance, support operational planning, and identify opportunities for improvement.
What You Will Do
Lead annual budgeting, long-range financial planning, and monthly, quarterly, and annual forecasting processes. Prepare financial reports, dashboards, and variance analyses to provide insights and recommendations to senior leadership. Develop financial models to evaluate business opportunities, new product introductions, investments, and strategic initiatives.
Why It Might Be a Fit
Identify financial risks and opportunities, analyze key business drivers, and implement process improvements to enhance financial performance and efficiency. Strong business acumen, strategic thinking, and ability to collaborate across departments to drive results and continuous improvement.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5+ years of progressive experience in FP&A, corporate finance, or related financial roles.
- Strong financial analysis and modeling skills, with advanced Excel proficiency; experience with BI and ERP systems preferred.
- Excellent analytical, problem-solving, and communication skills, with the ability to present financial information to leadership.
- Strong business acumen, strategic thinking, and ability to collaborate across departments to drive results and continuous improvement.
To apply for this job please visit crfletcher.com.
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