FP&A Manager 16819256

HRB

Fairfax (VA)

Hybride

USD 110 000 - 170 000

Plein temps

14 jours+
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Résumé du poste

HRB in Fairfax, VA seeks an FP&A Manager to lead budgeting, forecasting, reporting and strategic analysis. This role partners with leadership to drive financial performance through data-driven insights and robust planning processes.

The position requires strong financial modeling and business partnering skills, plus 6+ years FP&A experience and ERP proficiency. Hybrid work arrangement in the Fairfax area is offered, with collaboration across finance and operations.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 6+ years of progressive FP&A or finance experience.
  • Strong financial modeling, reporting, and business partnering skills.
  • Experience with ERP systems and reporting tools.
  • Exposure to NetSuite, Sage Intacct, Unanet, Costpoint, or similar platforms is a plus.
  • Ability to operate both strategically and hands-on.

Responsabilités

  • Lead the annual budget, forecast, and long-range planning processes
  • Oversee financial reporting, variance analysis, and management dashboards
  • Partner with business leaders to evaluate performance and support strategic decisions
  • Develop and refine financial models, planning tools, and KPI reporting
  • Manage ad hoc analysis related to growth, cost structure, and profitability
  • Mentor junior analysts and help improve FP&A processes and reporting efficiency

Connaissances

Financial modeling
Budgeting & forecasting
Business partnering
Leadership experience
ERP & reporting tools
Data analysis

Formation

Bachelor's degree in Finance, Accounting, or related field

Outils

NetSuite
Sage Intacct
Unanet
Costpoint

Description du poste

FP&A Manager

Location: Hybrid - Fairfax, VA

Employment Type: Full-Time

Overview

Cherry Bekaert Recruiting & Staffing is partnered with a well-established organization in the Fairfax, VA area seeking an FP&A Manager to lead financial planning, forecasting, reporting, and strategic analysis efforts. This role will serve as a key business partner to leadership and help guide financial performance through data-driven insights.

Key Responsibilities
  • Lead the annual budget, forecast, and long-range planning processes
  • Oversee financial reporting, variance analysis, and management dashboards
  • Partner with business leaders to evaluate performance and support strategic decisions
  • Develop and refine financial models, planning tools, and KPI reporting
  • Manage ad hoc analysis related to growth, cost structure, and profitability
  • Mentor junior analysts and help improve FP&A processes and reporting efficiency
Qualifications
  • Bachelor's degree in Finance, Accounting, or related field
  • 6+ years of progressive FP&A or finance experience
  • Prior leadership or supervisory experience preferred
  • Strong financial modeling, reporting, and business partnering skills required
  • Experience with ERP systems and reporting tools preferred
  • Exposure to NetSuite, Sage Intacct, Unanet, Costpoint, or similar platforms is a plus
  • Ability to operate both strategically and hands-on

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