Financial Planning and Analysis Manager

Ad Atlantic; New Hampshire; On-site; USD 125,000 - 135,000; Full time

Job summary

A global FMCG business in New Hampshire is seeking an experienced FP&A Manager to join their finance team. You will be responsible for financial planning, forecasting, and collaborating with senior management to align financial targets with business objectives. The ideal candidate will have over 8 years of experience in FP&A, strong Excel skills, and proficiency in managing large data sets. The base pay ranges from $125,000.00 to $135,000.00 per year.

Qualifications

• 8+ years of experience in FP&A, preferably in manufacturing and/or financial services.
• Strong proficiency in handling large data sets and performing complex analyses.
• Experience with PE backed environments.

Responsibilities

• Prepare comprehensive financial reporting packages including full financial statements.
• Collaborate with senior management to align business objectives with financial targets.
• Analyze trends, variances, and performance metrics to develop accurate forecasts.
• Support strategic planning for the annual budget delivery to stakeholders.
• Deliver financial modeling and budgeting.

Education

Master's degree in Finance, Accounting, Economics

Tools

Excel

Job description

Overview

FP&A Manager - Duluth, Georgia (relocation) – global FMCG PE-backed business

A global FMCG PE-backed business is looking for a FP&A Manager to join their finance team in Atlanta. The ideal candidate is looking for a fast-paced environment to support end-to-end financial planning, forecasting the business objectives while partnering with senior leaders.

Responsibilities

• Prepare an in-depth, comprehensive financial reporting package e.g. full financial statements, analysis of business trends, budget variances
• Collaborate closely with senior management to align business objectives with financial targets
• Compile relevant data sets and analyze trends, variances, and current performance metrics to develop accurate forecasts
• Ensure significant variances from forecasts are identified, analyzed, and addressed with appropriate corrective actions to meet financial objectives
• Support leadership in managing and evaluating the strategic planning process for the annual budget, ensuring timely delivery of results to key stakeholders
• Deliver financial modeling and budgeting

Requirements

• Master's degree in Finance, Accounting, Economics
• Expertise in Excel with the ability to build advanced financial models
• 8+ years of experience in FP&A, preferably in manufacturing and/or financial services
• Strong proficiency in handling large data sets and performing complex analyses
• PE backed experience

Base pay range

$125,000.00/yr - $135,000.00/yr