Manager, FP&A

Description

• Prepare financial analysis for use in the development of business decisions and new strategies.
• Develop management reports and dashboards to communicate performance trends, variances, and KPIs.
• Support the development of business plans and strategies with in-depth financial analysis and performance measurement.
• Consolidate and analyze financial and operational data from multiple systems, ensuring accuracy and consistency in reporting.
• Lead the development and maintenance of financial models to support budgeting, forecasting, and long-term planning.
• Partner with department heads to monitor budgets, review expenses, and provide decision support through financial analysis.

Requirements

• 5+ years of experience in financial analysis (preferably in FP&A, consulting, investment banking, PE, or transaction diligence).
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Bachelor’s degree in Accounting, Finance, Business, or Commerce.
• Excellent attention to detail, analytical skills, and ability to communicate complex financial concepts clearly.
• Familiarity with IFRS standards and financial software tools.
• Work Environment: Hybrid, minimum three days in office.
• Strong project management skills and ability to manage multiple priorities.
• CPA or CFA preferred.
• Physical Demands: Mostly sedentary; repetitive hand and wrist motions; ability to lift, pull, or maneuver up to 25 lbs.
• Strong leadership capabilities and experience driving process improvements.
• Advanced understanding of corporate finance, financial modeling, budgeting, and GAAP principles.

Benefits

• Travel: Some overnight travel may be required.
• Schedule: Monday – Friday, 8:30 am – 5pm EST, with flexibility for occasional evening meetings or calls.

Training + Development

Interview process

Visa Sponsorship

Security clearance