FP&A Manager: Strategic Forecasting & Growth Insights

Galloway-

Johnstown (CO)

On-site

USD 140,000 - 155,000

Full time

21 hours ago
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Job summary

Galloway & Company, Inc. is seeking an FP&A Manager to lead planning, forecasting, reporting, and performance analysis for executive decision-making. Initially an individual contributor role with a path to manage FP&A resources as the company scales.

You will translate financial data into insights, build scalable processes, and partner with finance and operations to drive growth and efficiency. ERP/BI tooling experience is essential.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • MBA, CPA, or CFA preferred.
  • 5–8 years of progressive FP&A / corporate finance experience.
  • Experience in professional services, AEC, or project-based environments preferred.

Responsibilities

  • Lead monthly, quarterly, and annual budgeting, forecasting, and long-range planning processes.
  • Develop and maintain management reporting packages (MRP) with variance analysis and dashboards.
  • Track KPIs, including utilization, revenue drivers, and profit center performance.
  • Partner with operations to provide financial insights and support decision-making.
  • Support acquisition integration with consolidated reporting and pro forma financials.
  • Build and maintain financial models for performance analysis and strategic initiatives.
  • Improve reporting processes, data integrity, and ERP/BI tooling.
  • Prepare materials for executive leadership and external stakeholders.

Skills

Financial modeling
Forecasting
Analytics
Executive reporting
Cross-functional collaboration
Attention to detail
Communication
Project management

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field
MBA, CPA, or CFA preferred

Tools

ERP systems (Deltek or similar)
Power BI
Adaptive Planning (EPM)

Job description

Galloway & Company, Inc. is seeking an FP&A Manager to lead planning, forecasting, reporting, and performance analysis for executive decision-making. Initially an individual contributor role with a path to manage FP&A resources as the company scales.

You will translate financial data into insights, build scalable processes, and partner with finance and operations to drive growth and efficiency. ERP/BI tooling experience is essential.

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