FP&A Lead

Confidential; United States; Remote; USD 120,000 - 180,000; Full time

Job summary

Confidential is seeking a senior-level, remote FP&A leader to own budgeting, forecasting, consolidation, cash flow planning, and leadership reporting. The role reports to the finance leadership and supports management reporting across the organization.

The position requires 20–30% travel across the continental US, with one week per month visiting sites. Ideal candidates have 6+ years in finance, GAAP/IFRS knowledge, and ERP/Excel proficiency.

Qualifications

• Bachelor degree in Finance, Accounting, or related discipline.
• 6+ years in finance/FP&A with clear career progression.
• Strong knowledge of GAAP or IFRS, forecasting and reporting.
• Advanced Excel and ERP systems proficiency.
• Experience across multiple entities, locations, and companies.

Responsibilities

• Own budgeting, forecasting, variance analysis, consolidation and reporting.
• Partner with Finance, Accounting, Operations and leadership to integrate acquisitions.
• Develop acquisition integration budgets, forecasts, reporting, and financial systems.
• Build scalable consolidation processes and reporting structures.
• Maintain cash flow forecasts and KPI visibility.
• Deliver budgets, forecasts and actionable financial analysis with cross-functional partnership.

Skills

FP&A leadership

Budgeting

Forecasting

Variance analysis

Financial consolidation

Cash flow planning

KPI reporting

ERP systems

Excel

Cross-functional partnership

Education

Bachelor degree in Finance or Accounting

Tools

Power BI

Marquee

QuickBooks

Infor ERP

IFS ERP

Job description

Location: Remote work from home (Preference for Eastern or Central Time Zone)

Role Overview: This is a newly created remote, senior-level individual contributor role resulting from company growth.

The position requires approximately 20 to 30 percent travel, with a travel expectation of one week per month visiting one of the company's various operational sites within the continental United States

Core Responsibilities:

• Own broad financial planning and analysis functions including budgeting, strategic planning, forecasting, variance analysis, management reporting, financial consolidation, cash flow planning, reporting systems, and acquisition integration.
• Partner with Finance, Accounting, Operations, and leadership teams to integrate acquired businesses into the company’s financial planning and reporting processes.
• Develop comprehensive acquisition integration plans for budgeting, forecasting, reporting, consolidation, and financial systems.
• Build scalable consolidation processes, reporting structures, and drive continuous financial process improvements, data accuracy, and reporting efficiency.
• Develop and maintain short- and long-term cash flow forecasts to ensure reliable KPI reporting and financial performance visibility.
• Deliver accurate budgets, forecasts, financial performance reporting, actionable financial analysis supporting operational and strategic decisions, and strong cross-functional business partnership.

Qualifications & Requirements:

• Bachelor degree in Finance, Accounting, or a related discipline.
• 6+ years of relevant experience in finance, accounting, or financial planning with a strong career progression.
• Strong knowledge of GAAP or IFRS, financial modeling, and reporting.
• Advanced capabilities in ERP systems and Microsoft Excel.
• Experience working across multiple entities, locations, and companies.
• Strong background in cash flow management and process improvement.

Preferred Qualifications:

• Manufacturing industry experience is highly preferred.
• Professional certifications such as CPA, CFA, or CMA are preferred.
• Familiarity with Power BI, Marquee, or QuickBooks is a plus.
• Previous experience with specific ERP platforms like Infor or IFS, as well as full-scale ERP implementation experience, is not required.