FP&A Manager — Investments & Growth Analytics

Kids for the Future; Columbia Township (MO); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Paid Time Off from day one

401K plan

Medical/dental/vision coverage

Pet insurance

On-site training and development

Career advancement opportunities

Gym and locker rooms

Job summary

Club Car Wash is seeking a seasoned Manager, FP&A to lead investments, greenfield and M&A pro forma modeling, and capital allocation analysis. You will oversee site underwriting inputs and drive investor-ready reporting while partnering with AI-driven analyses under human oversight.

Qualified candidates have 10+ years in finance/FP&A, strong Excel/financial modeling skills, and experience with cloud data warehouses and BI stacks like Tableau/Power BI.

Qualifications

• Bachelor's degree in accounting, finance, or data analytics; Master's degree or MBA preferred.
• Minimum 10 years of progressive experience in a finance, FP&A, or data analysis role.
• Proficient in MS Office applications, with exceptional Excel skills.
• Demonstrated financial modeling experience, including new-unit or acquisition pro forma models.
• Working knowledge of a cloud data warehouse and BI stack (Tableau, PowerBI, Snowflake, ServiceNow and Sisense, or comparable).
• Demonstrated ability to work with large data sets and to use data to drive business insight.

Responsibilities

• Analyze historical sales data, market trends, and other relevant factors to identify patterns and insights.
• Assess market dynamics, including competitor activity, economic indicators, and customer behavior.
• Track KPIs across site cohorts to confirm new sites are ramping as planned and cohorts are trending as expected.
• Identify sites with performance or trend issues and help develop and monitor mitigation actions; identify sites with exceptional performance and help surface the insights and learnings behind them.
• Contribute to and own business reporting that gives stakeholders relevant, actionable insight.
• Build and maintain greenfield and M&A pro forma models to the Company pro forma standard.
• Support site underwriting, including rent and occupancy-cost assumptions sourced from Real Estate Administration.
• Prepare capital allocation analysis and Investment Committee materials.
• Run comparable screening and sensitivity analysis on prospective sites and acquisitions.
• Assist with the annual budgeting process, leveraging the business insight gained from monitoring the business.
• Assist with financial statement review during the month-end close process.
• Provide financial analysis for special projects, strategic initiatives, and business opportunities.
• Establish strong connections and relationships with key stakeholders to develop better insight into the drivers of the business and the needs of those stakeholders.
• Review, correct, and approve work drafted by AI agents — pro forma population, comp screening, sensitivity runs, variance commentary, and dashboard refreshes — retaining human ownership of assumptions, judgment, and any output that reaches the general ledger or external reporting.

Skills

Financial modeling

Excel

Data analysis

Business insight

Education

Bachelor's degree in accounting/finance/data analytics

MBA preferred

Tools

Tableau

Power BI

Snowflake

ServiceNow

Sisense

Job description

Club Car Wash is seeking a seasoned Manager, FP&A to lead investments, greenfield and M&A pro forma modeling, and capital allocation analysis. You will oversee site underwriting inputs and drive investor-ready reporting while partnering with AI-driven analyses under human oversight.

Qualified candidates have 10+ years in finance/FP&A, strong Excel/financial modeling skills, and experience with cloud data warehouses and BI stacks like Tableau/Power BI.