FP&A Manager: Strategic Forecasting & Growth Partner

Galloway & Company

Costa Mesa (CA)

On-site

USD 170,000 - 180,000

Full time

4 days ago
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Benefits offered by this job

100% employer-paid benefits
Bonus opportunities
Profit sharing
Career advancement

Job summary

Galloway & Company, Inc. in the United States is seeking an FP&A Manager to lead budgeting, forecasting, reporting, and performance analysis to support executive decision-making. This role reports to the CFO and builds scalable FP&A processes to enable growth.

The position starts as an individual contributor with a path to manage FP&A analysts as the function scales, translating data into actionable insights and improving planning across the organization.

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, or related roles.
  • Experience in a professional services, AEC, or project-based environment preferred.
  • Experience supporting high-growth or acquisition-driven organizations strongly preferred.
  • Proven experience building or improving financial reporting processes.

Responsibilities

  • Lead monthly, quarterly, and annual budgeting, forecasting, and long-range planning processes
  • Develop and maintain management reporting packages (MRP), including variance analysis and executive dashboards
  • Track and analyze KPIs, including utilization, revenue drivers, and profit center performance
  • Partner with operational leaders to provide financial insights, identify risks and opportunities, and support decision-making
  • Support acquisition integration, including consolidated reporting, pro forma financials, and synergy tracking
  • Build and maintain financial models to evaluate business performance and strategic initiatives
  • Improve financial reporting processes, systems, and data integrity across ERP, BI, and Excel-based tools
  • Standardize reporting workflows to improve efficiency and scalability
  • Assist in implementation and enhancement of FP&A tools, EPM systems, and reporting automation
  • Prepare materials for executive leadership, board reporting, and external stakeholders as needed
  • Collaborate with accounting to ensure alignment between financial reporting and planning processes

Skills

Financial modeling & analysis
Forecasting
Executive reporting
Communication skills
Attention to detail
Project management
Cross-functional collaboration
Adaptability
Accountability & integrity

Education

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

Tools

Deltek or similar ERP
Power BI
Adaptive Planning (EPM)

Job description

Galloway & Company, Inc. in the United States is seeking an FP&A Manager to lead budgeting, forecasting, reporting, and performance analysis to support executive decision-making. This role reports to the CFO and builds scalable FP&A processes to enable growth.

The position starts as an individual contributor with a path to manage FP&A analysts as the function scales, translating data into actionable insights and improving planning across the organization.

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