FP&A Manager: Data Analytics & Forecasting (Hybrid)

SoTalent; Mount Horeb (WI); Hybrid; USD 113,000 - 145,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Retirement plan with employer matching

Paid time off

Job summary

SoTalent is seeking an FP&A Manager – Data Analytics to modernize budgeting and forecasting through advanced data architecture, automation, and analytical modeling. The role links finance, business teams, and IT to turn plans into data-driven insights on growth and profitability.

You will build models, dashboards, and governance across ERP and planning systems, guiding executive decisions and leading a high-performing analytics team.

Qualifications

• Bachelor's degree in Finance, Accounting, Data Science, Business Analytics, Statistics, or related field.
• 7+ years of FP&A, corporate finance, BI, or related analytics.
• At least 1 year of management experience developing team members.
• Strong SQL and BI tool proficiency (Power BI) preferred.
• Experience with ERP and financial planning systems.

Responsibilities

• Lead integration of large datasets into annual budgeting and monthly forecasting.
• Develop and maintain financial models using SQL, Python, Excel, and other tools.
• Design and manage executive dashboards using Power BI.
• Apply predictive analytics to identify trends, risks, and opportunities.
• Automate recurring financial reporting and improve data flows between ERP and planning systems.
• Establish data governance standards for data integrity and a single source of truth.
• Support ERP implementations including data mapping and validation.
• Perform high-priority analyses and translate data into actionable insights.
• Deliver variance analysis and communicate results to senior leadership.
• Partner with cross-functional teams to improve processes and decision-making.
• Mentor analysts and develop technical capabilities.

Skills

Leadership

Stakeholder management

Communication

Mentoring

Problem solving

Education

Bachelor's degree in Finance/Accounting/Data Analytics

Tools

SQL

Power BI

Python

Advanced Excel

ERP systems (Adaptive Insights, Anaplan, Oracle)

Job description

SoTalent is seeking an FP&A Manager – Data Analytics to modernize budgeting and forecasting through advanced data architecture, automation, and analytical modeling. The role links finance, business teams, and IT to turn plans into data-driven insights on growth and profitability.

You will build models, dashboards, and governance across ERP and planning systems, guiding executive decisions and leading a high-performing analytics team.