FP&A Senior Manager

CFS

Herndon (VA)

Remote

USD 140,000 - 185,000

Full time

4 hours ago
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Job summary

CFS, a private equity backed services organization, seeks an analytical FP&A Senior Manager to lead budgeting, forecasting, reporting, profitability analysis, and strategic business partnering with executive leadership.

The role offers a remote work environment with exposure to investors and board-level reporting, plus potential bonus and equity based on performance.

Qualifications

  • Bachelor's degree in Finance, Accounting or a related field.
  • 6+ years of progressive FP&A experience.
  • Strong accounting foundation with prior accounting experience.
  • Advanced Microsoft Excel skills.
  • Experience developing financial models and business analysis tools.
  • Experience utilizing reporting and analytics tools such as SQL, Tableau, Power BI, AI enabled platforms or similar technologies.

Responsibilities

  • Lead annual budgeting and recurring forecasting processes.
  • Develop, maintain and enhance financial models and reporting tools.
  • Own monthly, quarterly and annual financial reporting.
  • Develop dashboards and management reporting packages.
  • Operational finance.
  • Support financial analysis and due diligence activities for acquisition targets.

Skills

FP&A experience
Advanced Excel
Financial modeling
SQL
Tableau
Power BI
Business analytics

Education

Bachelor's degree in Finance or Accounting

Tools

SQL
Tableau
Power BI

Job description

An industry leading, private equity backed services organization is seeking a highly analytical and hands on FP&A Senior Manager to play a critical role in the next phase of growth. The company is looking for an FP&A Senior Manager who can provide actionable insights, improve reporting capabilities and partner closely with executive leadership.

Salary - up to $185k with bonus and equity

The FP&A Senior Manager will own key financial planning and analysis functions, including budgeting, forecasting, reporting, profitability analysis and business decision support. The FP&A Senior Manager will serve as a strategic business partner across the organization while remaining deeply involved in the underlying financial and operational details.

Why the FP&A Senior Manager Role Stands Out
  • Direct partnership with the CFO and executive leadership team
  • Significant exposure to investors, board level reporting and M&A activity
  • Flexible, fully remote environment
Key Responsibilities of the FP&A Senior Manager
  • Lead annual budgeting and recurring forecasting processes
  • Develop, maintain and enhance financial models and reporting tools
  • Own monthly, quarterly and annual financial reporting
  • Develop dashboards and management reporting packages
  • Operational finance
  • Support financial analysis and due diligence activities for acquisition targets
Qualifications Of The FP&A Senior Manager
  • Bachelor's degree in Finance, Accounting or related
  • 6+ years of progressive FP&A experience
  • Strong accounting foundation with prior accounting experience
  • Advanced Microsoft Excel skills
  • Experience developing financial models and business analysis tools
  • Experience utilizing reporting and analytics tools such as SQL, Tableau, Power BI, AI enabled platforms or similar technologies
  • Project based, construction, manufacturing, engineering industries preferred
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