FP&A Manager: Data-Driven Planning & Insights

LHH

Melville (NY)

On-site

USD 110,000 - 160,000

Full time

2 days ago
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Job summary

LHH in Melville, NY is seeking a Finance Manager, Financial Planning & Analysis to lead forecasting, budgeting, and data-driven decision support across the organization. This role emphasizes transforming financial and operational data into actionable insights via advanced analytics and BI tools.

The ideal candidate will be strategic with strong financial acumen, hands-on analytics experience with Power BI, and a track record of consolidating data from multiple systems to improve reporting

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred but not required.
  • 5+ years of progressive FP&A or analytics experience.
  • 2-5 years managing and developing high-performing teams.
  • Advanced proficiency in Microsoft Excel with complex modeling.

Responsibilities

  • Lead development and maintenance of financial models for budgeting, forecasting, and long-range planning.
  • Drive monthly forecast updates, variance analysis, and performance reviews with business leaders.
  • Provide decision support through scenario analysis and financial modeling.
  • Consolidate and analyze data from multiple sources to ensure accuracy and consistency.
  • Design, build, and maintain Power BI dashboards and reports.
  • Develop and track KPIs, highlighting trends, risks and opportunities.
  • Automate recurring reporting and improve data workflows.

Skills

Analytical thinking
Communication skills
Leadership
Multi-tasking

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI
Power Query

Job description

LHH in Melville, NY is seeking a Finance Manager, Financial Planning & Analysis to lead forecasting, budgeting, and data-driven decision support across the organization. This role emphasizes transforming financial and operational data into actionable insights via advanced analytics and BI tools.

The ideal candidate will be strategic with strong financial acumen, hands-on analytics experience with Power BI, and a track record of consolidating data from multiple systems to improve reporting

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