Role Overview
The Financial Planning & Analysis Manager is an individual contributor role responsible for running the forecast engine to tell the story behind the numbers to organizational leadership, the Board of Directors, and private equity sponsors.
What You Will Do
Responsibilities will include financial analysis, planning, cash forecasting, organizational annual planning and budgeting, and accurate financial reporting.
Why It Might Be a Fit
This role owns DecoPac’s financial planning and analysis process and will sit at the center of how we plan, measure, and make decisions across our US and UK businesses.
Requirements
- Bachelor’s degree in finance, accounting, economics, or related field required.
- 5-10 years’ experience of FP&A or corporate finance experience, including at least 2 years in a private equity-backed, lender reporting, or similarly high-accountability environment.
- Demonstrated skill in building driver-based forecasts and three-statement models that business leaders can actually use.
- Strong command of variance analysis, including price/volume/mix decomposition and EBITDA bridges.
- Working knowledge of adjusted EBITDA, covenant compliance, cash flow, and working capital management.
- Demonstrated ability to explain financial results to senior executives and boards, including clear headlines and concise slides.
- Demonstrated ability to deliver candid financial assessments to senior leadership.
- Advanced Microsoft Excel skills and hands-on experience with an ERP and a planning or BI tool.
- CPA or CFA certification/license preferred.
Benefits
- Comprehensive benefit package
To apply for this job please visit workforcenow.adp.com.
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