Manager, FP&A and Strategic Finance
Based in the United StatesFull-TimeManager
Salary130,000 - 150,000 USD per year
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Job Details
- Experience
- 7+ years
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or a related field (MBA preferred).
- 7+ years of experience in FP&A, corporate finance, strategic finance, or treasury functions.
- Advanced expertise in financial modeling, including integrated three-statement models, cash flow forecasting, and scenario analysis.
- Strong analytical and problem-solving skills with the ability to translate financial data into business recommendations.
- Proven ability to support executive decision-making through clear reporting and financial insights.
- Strong understanding of budgeting, forecasting, liquidity management, and capital allocation concepts.
- Advanced proficiency in Microsoft Excel and experience with financial planning and reporting tools.
- Excellent communication and presentation skills with the ability to engage senior leaders and cross-functional teams.
- Ability to manage competing priorities in a fast-paced, collaborative environment.
- CPA, CFA, or another relevant professional certification is preferred.
Responsibilities
- Develop and maintain short-term and long-range cash flow forecasts to support strategic planning and liquidity management.
- Lead annual budgeting, monthly forecasting, and financial planning processes in partnership with business leaders.
- Build and enhance integrated three-statement financial models, free cash flow models, and scenario analyses to support strategic decisions.
- Analyze liquidity trends, funding needs, working capital performance, and financial drivers to identify opportunities and risks.
- Support treasury activities, including cash management, banking relationships, debt compliance, and balance optimization.
- Maintain forecasted and budgeted balance sheet models while evaluating key financial metrics and business performance indicators.
- Support corporate development activities, including mergers and acquisitions modeling, due diligence analysis, and pro forma financial assessments.
- Prepare executive-level reporting, dashboards, presentations, and board materials that communicate financial performance and strategic insights.
- Act as a trusted finance advisor to senior leadership by providing recommendations that influence business strategy and capital allocation.
- Manage multiple priorities while delivering accurate, timely, and actionable financial insights.
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