FP&A Manager

Palmer Companies, Inc.; Des Moines (IA); Hybrid; USD 95,000 - 125,000; Full time

Benefits offered by this job

401k

Major health insurances

Employee Stock Ownership Plan (ESOP)

Benefits portal

Job summary

Palmer Companies, Inc. is seeking an FP&A Manager to serve as the dedicated finance partner for the brand, owning forecasting, budgeting, reporting, and P&A performance across bookings, revenue, expenses, and profitability.

The role collaborates with business leaders to deliver insights, improve forecast accuracy, and support strategic decisions in a hybrid work model.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• 5+ years of FP&A or corporate finance experience with budgeting, forecasting, and P&A ownership.
• Strong financial modeling, Excel, and analytical skills.
• Experience with recurring revenue/subscription business models.
• Proven ability to present insights and influence senior leaders.
• Strong business partnering, communication, and problem-solving skills.

Responsibilities

• Own monthly forecasts, annual budgets, long-range planning, and financial reporting.
• Manage bookings, revenue, and P&A forecasting through driver-based financial models.
• Deliver KPI reporting, variance analysis, and actionable business insights.
• Partner with Revenue Operations and brand leaders to align financial and operational performance.
• Manage planning and reporting for assigned shared services and corporate expenses.
• Support strategic initiatives through ROI, business case, and investment analysis.
• Improve forecasting accuracy, reporting processes, and financial visibility.

Skills

Forecasting

Budgeting

Financial modeling

Excel

Variance analysis

Business partnering

Communication

Problem-solving

Education

Bachelor's degree in Finance/Economics/Accounting

Tools

FP&A software/ERP

Job description

The FP&A Manager is the dedicated finance partner for a single brand, owning forecasting, budgeting, reporting, and P&A performance across bookings, revenue, expenses, and profitability. This highly visible individual contributor partners with business leaders to deliver financial insights, improve forecast accuracy, and support strategic decision-making!

Work Model:

• Hybrid

What You Will Do:

• Own monthly forecasts, annual budgets, long-range planning, and financial reporting
• Manage bookings, revenue, and P&A forecasting through driver-based financial models
• Deliver KPI reporting, variance analysis, and actionable business insights
• Partner with Revenue Operations and brand leaders to align financial and operational performance
• Manage planning and reporting for assigned shared services and corporate expenses
• Support strategic initiatives through ROI, business case, and investment analysis
• Improve forecasting accuracy, reporting processes, and financial visibility

What You Will Need to Be Successful:

• Bachelor's degree in Finance, Economics, Accounting, or a related field
• 5+ years of FP&A or corporate finance experience with budgeting, forecasting, and P&A ownership
• Strong financial modeling, Excel, and analytical skills
• Experience with recurring revenue/subscription business models
• Proven ability to present insights and influence senior leaders
• Strong business partnering, communication, and problem-solving skills

Benefits Overview:

• 401k
• Major health insurances
• Employee Stock Ownership Plan (ESOP)
• Clickherefor a complete list of benefits