FP&A Manager: Strategic Forecasting & Variance (Hybrid)

Kforce Inc; Short Hills (NJ); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Strong bonus plan

Hybrid schedule

Gym

Cafeteria

Paid time off

Job summary

Kforce's client in Short Hills, NJ, a Fortune 500 company, is adding an Accounting Manager/FP&A Manager to their team at the Global HQ. This role offers a strong bonus plan, hybrid schedule, and comprehensive benefits, including holidays and PTO, gym, cafeteria, and more.

The role will oversee financial reporting, variance analysis, forecasting, and cross‑functional collaboration with Accounting, Project Managers, Audit, and Operations, while supervising two offshore staff.

Qualifications

• Bachelor's degree in Accounting/Finance.
• CPA or MBA a plus but NOT required.
• 5+ years of experience either from Big4 or 8 years in Corporate Accounting, or a combination.
• Accounting experience with journal entries, month end closings, financial statement preparation, and understanding 3-way Financial Statement impact of transactions on Income Statement - Balance Sheet - Cash Flows
• FP&A and Forecasting, and Variance Analysis experience is a plus but will also be trained in company FP&A cadence
• Leadership skills - role will supervise 2 offshore employees
• Strong Excel, ERP such as Oracle along with data tools such as Hyperion and Tableau
• Ability to articulate and participate in Executive presentations
• Ability to be in the office 3 days per week

Responsibilities

• Financial Reporting
• Variance Analysis
• Forecasting
• Collaboration with other departments such as Accounting, Project Managers, Audit, Operations
• Supervising staff

Skills

Variance Analysis

Forecasting

Executive presentations

Leadership

Collaboration

Education

Bachelor's degree in Accounting/Finance

CPA or MBA advantageous

Tools

Oracle ERP

Hyperion

Tableau

Excel

Job description

Kforce's client in Short Hills, NJ, a Fortune 500 company, is adding an Accounting Manager/FP&A Manager to their team at the Global HQ. This role offers a strong bonus plan, hybrid schedule, and comprehensive benefits, including holidays and PTO, gym, cafeteria, and more.

The role will oversee financial reporting, variance analysis, forecasting, and cross‑functional collaboration with Accounting, Project Managers, Audit, and Operations, while supervising two offshore staff.