Manager of FP&A

Responsibilities
• Manage the preparation of monthly consolidated financial statements
• Create and manage weekly and monthly reporting to support departmental and business needs
• Prepare internal financial reports, including researching and explaining significant variances with department leaders
• Lead the annual budgeting process across all business units
• Lead monthly forecasting cycles, ensuring accuracy and consistency
• Conduct variance analysis including budget versus actual and forecast versus actual, identifying root causes
• Establish and manage standardized FP&A processes across entities
• Build and maintain financial models for scenario planning, capital allocation, and strategic initiatives
• Improve reporting automation, dashboard development, and data integrity
• Drive continuous improvement in forecasting accuracy and reporting efficiency
• Assess business needs, prioritize projects, and deliver new reporting requirements to completion
• Provide ad hoc financial reports as requested
• Develop, track, and report KPIs for executive leadership
• Partner with operational leaders to analyze margin and profitability performance, cost drivers, and revenue trends
• Forecast accuracy
• Budget adherence and variance management
• Reporting timeliness and accuracy
• KPI visibility and adoption across business units
• Process efficiency improvements

Qualifications:
• Bachelor’s degree in Finance, Accounting, Economics, or related f
• 5+ of progressive FP&A or corporate finance experience, ideally in a multi entity industrial services or manufacturing cost accounting environment
• Strong financial modeling and forecasting expertise
• Experience consolidating multi entity financial data using Hyperion
• Strong understanding of income statements, cash flow, margin analysis, and cost structures
• Proven ability to build scalable financial processes