Enterprise FP&A Manager: Forecasting & Strategy

CSP; Auburn (AL); On-site; USD 90,000 - 130,000; Full time

Job summary

CSP is seeking an experienced Manager, FP&A to own the enterprise planning process, manage forecasts, and deliver insights to executives. The role combines budgeting, financial modeling and leadership across functions to improve margin clarity and decision support.

You will produce board-ready materials, manage P&L/cash/EBITDA forecasts, and analyze program profitability with a view to optimizing enterprise performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5-7 years FP&A, corporate finance or related planning experience.
• Experience leading and developing teams, and forecasting processes.
• Proven ability to synthesize data into executive-ready presentations.
• Advanced Excel/financial modeling; familiarity with FP&A systems.

Responsibilities

• Own and deliver the Annual Operating Plan across functions.
• Manage rolling forecast package and assumptions; keep forecasts current.
• Prepare Monthly Financial Performance Deck for enterprise leadership.
• Build Enterprise Bridges for P&L, cash, and EBITDA reconciliations.
• Develop high-level cash forecasts with Treasury for liquidity planning.
• Prepare Board-level slides with non-GAAP narratives for ELT/Board.
• Analyze program profitability and revenue drivers across the portfolio.
• Lead enterprise revenue forecasting at part and program levels.

Skills

Forecasting

Financial modeling

Executive presentations

Team leadership

Advanced Excel

FP&A systems

Education

Bachelor's in Finance/Accounting/Economics

MBA or CPA/CFA progress

Tools

Hyperion

Anaplan

Adaptive Insights

Job description

CSP is seeking an experienced Manager, FP&A to own the enterprise planning process, manage forecasts, and deliver insights to executives. The role combines budgeting, financial modeling and leadership across functions to improve margin clarity and decision support.

You will produce board-ready materials, manage P&L/cash/EBITDA forecasts, and analyze program profitability with a view to optimizing enterprise performance.