FP&A Manager – Reports to CFO

Creative Financial Staffing, LLC; Worcester (MA); On-site; USD 125,000 - 135,000; Full time

Job summary

Creative Financial Staffing, LLC is seeking an FP&A Manager in Worcester, MA on-site to own budgeting, forecasting, financial modeling, and multi-entity analysis reporting directly to the CFO.

The role partners with executive leadership on strategic initiatives and acquisitions, developing robust financial models and management reporting packages to drive operational decisions and optimize capital allocation.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 5–7+ years of FP&A or related experience with increasing levels of responsibility.
• Experience owning budgeting, forecasting, financial modeling, and management reporting processes.
• Experience supporting consolidated financial reporting across multiple legal entities.
• Advanced Microsoft Excel skills for complex financial modeling, data analysis, and executive reporting.
• Strong analytical, problem-solving, and communication skills with the ability to present insights to senior leadership.
• Familiarity with AI tools and their application in financial reporting, analysis, or workflow automation.
• Experience with ERP systems and business intelligence or data visualization tools.
• Construction, electrical contracting, engineering, energy services, or other project-based industry experience is a plus.

Responsibilities

• Own the annual budget, long-range planning process, and ongoing forecasting activities across multiple business units.
• Develop and maintain financial models to support strategic planning, capital allocation, acquisitions, and operational decision-making.
• Analyze financial performance, identify trends and variances, and provide actionable recommendations to executive leadership.
• Prepare and deliver monthly, quarterly, and ad hoc financial reporting packages, dashboards, and presentations for senior management.
• Own cash flow forecasting, KPI reporting, profitability analysis, and consolidated reporting across multiple legal entities.
• Lead financial support for acquisitions, integration initiatives, process improvements, and the continued enhancement of reporting and analytics capabilities.

Skills

Budgeting

Forecasting

Financial Modeling

Management Reporting

KPI Analysis

Executive Communication

AI in Finance

ERP Systems

BI Tools

Multi-entity Reporting

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Microsoft Excel

ERP Systems

BI Tools

Job description

FP&A Manager

Location: Worcester, MA (onsite)
Salary Range: $125,000 – $135,000 + Bonus

Highlights of the FP&A Manager Opportunity:

• The Company: A leading provider of electrical contracting and energy solutions specializing in complex commercial and industrial projects, including renewable energy and EV infrastructure.
• The Growth: Experiencing rapid growth through strategic acquisitions that continue to expand capabilities and market reach.
• The Position: Reporting directly to the CFO, this newly created, standalone role will own financial planning, budgeting, forecasting, financial modeling, and business analysis across a growing multi-entity organization.
• The Opportunity: Join a dynamic, fast growing organization where you’ll have significant visibility with executive leadership and play a key role in supporting strategic initiatives, acquisitions, and the continued evolution of the finance function.

FP&A Manager Key Responsibilities:

• Own the annual budget, long-range planning process, and ongoing forecasting activities across multiple business units.
• Develop and maintain financial models to support strategic planning, capital allocation, acquisitions, and operational decision-making.
• Analyze financial performance, identify trends and variances, and provide actionable recommendations to executive leadership.
• Prepare and deliver monthly, quarterly, and ad hoc financial reporting packages, dashboards, and presentations for senior management.
• Own cash flow forecasting, KPI reporting, profitability analysis, and consolidated reporting across multiple legal entities.
• Lead financial support for acquisitions, integration initiatives, process improvements, and the continued enhancement of reporting and analytics capabilities.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 5-7+ years of experience in FP&A, financial analysis, corporate finance, or a related role with increasing levels of responsibility.
• Experience owning budgeting, forecasting, financial modeling, and management reporting processes.
• Experience supporting consolidated financial reporting across multiple legal entities.
• Advanced Microsoft Excel skills, including complex financial modeling, data analysis, and executive reporting.
• Strong analytical, problem-solving, and communication skills with the ability to present insights to senior leadership.
• Familiarity with AI tools and their application in financial reporting, analysis, or workflow automation.
• Experience with ERP systems and business intelligence or data visualization tools.
• Construction, electrical contracting, engineering, energy services, or other project-based industry experience is a plus.