FP&A Manager: Strategic Planning & High-Impact Insights

CFS; Norwalk (CT); Hybrid; USD 135,000 - 165,000; Full time

Job summary

CFS in Norwalk, CT is seeking a Manager, FP&A to own the corporate financial model and five-year strategic plan, with direct visibility to senior leadership and cross-functional impact.

You will lead KPI dashboards, monthly and quarterly performance reviews, and partner with Treasury on working capital forecasts across U.S. and international subsidiaries. Strong Excel and ERP (NetSuite) skills are highly valued.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA a plus.
• 4-7 years of progressive FP&A or related experience.
• Advanced financial modeling and multi-year forecasting skills.

Responsibilities

• Build and maintain the corporate financial model and five-year strategic plan.
• Develop KPI dashboards to monitor cost structure, profitability, and operational efficiency.
• Own monthly and quarterly performance reviews, including variance analysis of actual vs. budget vs. forecast.
• Partner with Treasury on working capital forecasts across U.S. and international subsidiaries.
• Support ad hoc financial analysis and strategic initiatives as the business scales.

Skills

Financial modeling

Forecasting

Analytical thinking

Education

Bachelor's degree in Finance/Accounting/Economics

MBA (plus)

Tools

Excel

ERP (NetSuite)

Job description

CFS in Norwalk, CT is seeking a Manager, FP&A to own the corporate financial model and five-year strategic plan, with direct visibility to senior leadership and cross-functional impact.

You will lead KPI dashboards, monthly and quarterly performance reviews, and partner with Treasury on working capital forecasts across U.S. and international subsidiaries. Strong Excel and ERP (NetSuite) skills are highly valued.