FP&A Manager: Profitability & Operational Planning

CTDI; West Chester (Chester County); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Weekly pay

Monthly incentive bonus

Health insurance

Vision insurance

401(k)

Life insurance

Disability insurance

Employee assistance program

Flexible spending account

Job summary

CTDI is seeking an FP&A professional to drive financial planning and analysis, report timely insights, and support profitability initiatives across business verticals. This role involves partnering with senior leadership, guiding FP&A teams, and ensuring accurate forecasting and budgeting processes.

Ideal candidates have 3–5+ years in corporate finance, 2+ years managing staff, and experience in telecom or supply chain.

Qualifications

• 3-5+ years’ experience in corporate finance budgeting and forecasting.
• 2+ years directly or indirectly managing and developing employees.
• 2+ years of supply chain or telecommunications industry experience.
• Demonstrated business acumen with growth mindset.
• Project management skills in leading efforts and teamwork.
• Strong interpersonal and written communication in English.

Responsibilities

• Tracks operational drivers for financial results and partners with leaders to improve performance.
• Drives productivity and cost-out efforts with regional finance and resource teams.
• Manages global operational metrics, including field labor costs and training.
• Identifies cost reduction strategies and implements them.
• Designs standardized processes for labor rate calculation and reporting.

Skills

Budgeting & forecasting

Team leadership

Financial analysis

Communication (verbal/written)

Education

Bachelor's degree in Accounting, Business or Finance

Tools

Advanced Excel

Job description

CTDI is seeking an FP&A professional to drive financial planning and analysis, report timely insights, and support profitability initiatives across business verticals. This role involves partnering with senior leadership, guiding FP&A teams, and ensuring accurate forecasting and budgeting processes.

Ideal candidates have 3–5+ years in corporate finance, 2+ years managing staff, and experience in telecom or supply chain.