FP&A Manager: Own the 5-Year Plan & KPIs

Creative Financial Staffing, LLC; Norwalk (CT); On-site; USD 100,000 - 150,000; Full time

Benefits offered by this job

Hybrid work schedule

Competitive compensation

Job summary

Creative Financial Staffing, LLC seeks a Manager, FP&A to own the corporate financial model and five-year strategic plan. You will present insights to senior leaders and collaborate with Treasury on working capital forecasts across the U.S. and international subsidiaries.

The role demands 4–7 years in FP&A or related fields, advanced modeling, and strong Excel/ERP experience, with hybrid work from Norwalk, CT. Competitive comp and bonus available.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA a plus.

Responsibilities

• Build and maintain the corporate financial model and five-year strategic plan.
• Develop KPI dashboards to monitor cost structure, profitability, and operational efficiency.
• Own monthly and quarterly performance reviews, including variance analysis of actual vs. budget vs. forecast.
• Partner with Treasury on working capital forecasts across U.S. and international subsidiaries.
• Support ad hoc financial analysis and strategic initiatives as the business scales.

Skills

Financial modeling

KPI dashboards

Variance analysis

Cross-functional collaboration

Strategic planning

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA (plus)

Tools

Excel

NetSuite

Job description

Creative Financial Staffing, LLC seeks a Manager, FP&A to own the corporate financial model and five-year strategic plan. You will present insights to senior leaders and collaborate with Treasury on working capital forecasts across the U.S. and international subsidiaries.

The role demands 4–7 years in FP&A or related fields, advanced modeling, and strong Excel/ERP experience, with hybrid work from Norwalk, CT. Competitive comp and bonus available.