FP&A Manager

Hoxton Circle; Plainview (NY); On-site; USD 110,000 - 170,000; Full time

Job summary

Hoxton Circle is hiring an FP&A Manager into a newly created role. You will own the monthly BU review process, partner with business leaders to understand drivers, and lead forecasting for P&L, headcount, and capex.

You will manage two FP&A partners as the team grows in an entrepreneurial, collaborative environment. The role operates four days a week onsite, with significant interaction across countries and time zones.

Qualifications

• 6+ years in FP&A or business-facing finance
• A true business partner who understands drivers behind the numbers
• Strong in Excel and PowerPoint with senior audience presentation skills
• Comfortable in a fast-paced environment and across multiple time zones
• Team-oriented and quick to learn in a high-expectation setting
• Industry experience is helpful but not required

Responsibilities

• Own the monthly business unit review process with on-time, standardized packages
• Partner with BU leaders to understand drivers and aid decision-making
• Lead forecasting for BU P&L, headcount, and capex with accuracy improvements
• Manage and develop two BU Finance Partners as the team expands

Skills

Business partnering

Staff management

Forecasting

P&L analysis

Cross-country coordination

Tools

Excel

PowerPoint

Job description

The Opportunity

A fast-growing technology company is hiring an FP&A Manager into a newly created role. You'll take ownership of business unit planning and reporting from the Senior Director of Finance, lead a small team of finance partners, and work directly with business leaders who rely on finance to help them make decisions. The team is set to grow over the next few years, so there's real runway for the right person. The environment is entrepreneurial, hands-on, and genuinely collaborative, with a close-knit, family-oriented culture.

Note this role operates 4 days a week onsite.

What You'll Be Doing

• Own the monthly business unit review process, delivering standardized, on-time packages every cycle.
• Partner with business unit leaders to understand what drives their results and make the monthly review a tool they use to make decisions.
• Lead forecasting for business unit P&L, headcount, and capital expenditure, with a focus on improving accuracy year over year.
• Manage and develop two Business Unit Finance Partners, building their partnering and presentation skills as the team expands.

Who You Are

• 6+ years in FP&A or business-facing finance, including experience managing staff.
• A true business partner who quickly learns how a business works and focuses on the drivers behind the numbers, not just tying out the P&L.
• Strong in Excel and PowerPoint, with presentation skills that land with senior, non-finance audiences.
• Comfortable in a fast-paced environment where the work comes before a fixed schedule, and experienced partnering with teams across multiple countries and time zones.
• Team-first, quick to pick things up, and energized by high expectations.
• Industry experience is helpful but not required.