Expense FP&A Manager: Budgeting, Automation & Growth

Mobility Global; Michigan; Hybrid; USD 135,000 - 145,000; Full time

Benefits offered by this job

Annual incentive plan

Hybrid work schedule

Two in-office days

Job summary

Mobility Global is seeking an FP&A Manager in the United States (MI/NY HQ hybrid). You will partner with leaders to synthesize financial data, own the expense forecast, and influence staffing and cost decisions.

The role shapes annual budgets and monthly reforecasts and collaborates across Sales and Product to align with strategic goals. Ideal candidates bring 5+ years in FP&A, advanced Excel/PowerPoint, and strong financial modeling.

Qualifications

• Degree in Accounting or Finance required.
• 5+ years’ experience in Financial Planning and Analysis.
• Advanced Microsoft Excel and PowerPoint skills.
• Strong knowledge of financial reporting and accounting.
• Robust financial modeling skills.
• Ability to think critically with strong problem-solving.
• Experience with Salesforce or other CRM tools preferred.
• Excellent time management skills.
• Ability to manage and analyze large data sets.
• Strong attention to detail with big-picture focus.
• Clear verbal and written communication skills.
• Proactive, curious, and committed to continuous improvement.

Responsibilities

• Own the Expense Forecast with Sales and Product leadership.
• Analyze key business drivers and track performance.
• Manage headcount analysis and staffing recommendations.
• Develop and improve budgeting, forecasting, and operating plans.
• Conduct margin analyses and provide leadership with recommendations.
• Review vendor usage to reduce expense leakage.
• Drive automation in financial processes and reporting.
• Create weekly and monthly KPI reports and variance analyses.
• Build financial models to support strategic initiatives.
• Evaluate marketing ROI, pricing, and new initiatives for efficiency.
• Analyze large datasets to support management decisions.

Skills

Advanced Excel

PowerPoint

Financial Modeling

Financial Reporting

Data Analysis

Attention to Detail

Verbal & Written Communication

Critical Thinking

Time Management

Initiative

CRM Experience

Education

Degree in Accounting or Finance

Tools

Salesforce

Job description

Mobility Global is seeking an FP&A Manager in the United States (MI/NY HQ hybrid). You will partner with leaders to synthesize financial data, own the expense forecast, and influence staffing and cost decisions.

The role shapes annual budgets and monthly reforecasts and collaborates across Sales and Product to align with strategic goals. Ideal candidates bring 5+ years in FP&A, advanced Excel/PowerPoint, and strong financial modeling.