FP&A Manager

A growing, multi-location organization is looking to add an FP& A Manager to support financial planning and performance across a large portfolio of operating assets. This role will partner closely with leadership and cross-functional teams to drive financial insights, improve performance, and support strategic decision-making.

Responsibilities

• Lead annual budgeting and monthly forecasting processes across a multi-site portfolio
• Build and maintain financial models at both the unit and consolidated level
• Analyze variances and provide clear, actionable recommendations to leadership
• Track and report on key performance metrics (profitability, revenue growth, utilization, operational trends)
• Prepare monthly reporting packages and presentations for senior leadership
• Develop dashboards and improve reporting through BI tools
• Identify opportunities to increase revenue and improve operational efficiency
• Partner with operations, marketing, and pricing teams to support performance improvement initiatives
• Support month-end close by validating results and explaining variances

Qualifications:

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• 5–8+ years of FP& A, corporate finance, or related experience
• Strong financial modeling and forecasting skills
• Advanced Excel proficiency
• Experience presenting to senior leadership

Compensation

$100,000.00-$140,000.00 Yearly

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