FP&A Manager: Cash Flow & Capital Strategy

Foster McKay; New Jersey; On-site; USD 90,000 - 120,000; Full time

Job summary

Foster McKay, located in New Jersey, is seeking a Manager of FP&A to play a crucial role in strategic planning, budgeting, and forecasting. You will coordinate and prepare cash flow models, create reports for leadership, and mentor analysts. Ideal candidates will have 3-4 years in financial planning, preferably in hospitality, along with strong financial modeling skills and experience with ERP systems like Oracle.

The position requires a Bachelor’s degree; an MBA or finance certifications are preferred. The role reports to the Director of FP&A and Treasury.

Qualifications

• 3-4 years progressive experience in financial planning and analysis.
• At least 3 years in the hospitality industry or closely related field.
• Proven track record of leading financial initiatives.

Responsibilities

• Coordination and preparation of the forecasted cash flow model.
• Manage the preparation of monthly forecasts and reports.
• Lead and mentor two analysts.

Skills

Financial modeling

Budgeting

Forecasting

Communication skills

Leadership

Education

Bachelor’s degree in finance, accounting, economics, or related field

MBA or CPA/CMA/CFA preferred

Tools

Excel

Power BI

Tableau

Oracle

SAP

Job description

Foster McKay, located in New Jersey, is seeking a Manager of FP&A to play a crucial role in strategic planning, budgeting, and forecasting. You will coordinate and prepare cash flow models, create reports for leadership, and mentor analysts. Ideal candidates will have 3-4 years in financial planning, preferably in hospitality, along with strong financial modeling skills and experience with ERP systems like Oracle.

The position requires a Bachelor’s degree; an MBA or finance certifications are preferred. The role reports to the Director of FP&A and Treasury.