Global FP&A Manager

Creative Financial Staffing, LLC; Danbury (CT); In loco; USD 130.000 - 150.000; Tempo pieno

Vantaggi offerti da questo lavoro

5% 401(k) match

Company-funded pension contributions

Medical/dental coverage

PTO

Descrizione del lavoro

Creative Financial Staffing, LLC seeks a Global FP&A Manager to lead financial planning and analysis functions onsite in Danbury, CT. This senior role interacts with executive leadership and drives forecasting, consolidation, and performance improvements across global units.

The candidate will leverage Hyperion Planning, advanced Excel, and PowerPoint to deliver insights, support strategic decisions, and influence profitability. A CPA or MBA is preferred, with 5–7+ years of finance experience.

Competenze

• Bachelor's degree in accounting or finance required; CPA/MBA preferred.
• 5–7+ years of finance experience; mix of accounting and finance valued.
• Strong communication across levels of the organization.
• Advanced Excel (Power Query), PowerPoint; Hyperion Planning knowledge.
• Excellent problem solving, process management and time management.

Mansioni

• Perform comprehensive FP&A analysis across P&L, monthly/quarterly variance, forecasting and trends.
• Lead forecasting and consolidation across multiple business units; analyze revenue, operating profit, expenses, working capital and cash.
• Partner with senior leadership to prepare financial presentations, identify risks/opportunities, and support decisions.
• Utilize Hyperion and other systems to reconcile data and improve reporting accuracy.
• Develop and enhance financial models, budgets, reporting templates and tools.
• Conduct market and economic research to evaluate performance and opportunities.
• Support earnings materials, investor relations, and board-level reporting.
• Collaborate with global finance teams to ensure consistent reporting and policies.

Conoscenze

Strong communication

Problem solving

Time management

Formazione

Bachelor's degree in accounting or finance

CPA or MBA preferred

Strumenti

Hyperion Planning

Excel (Power Query)

PowerPoint

Descrizione del lavoro

Global FP&A Manager

Location: Fully onsite in Danbury, CT

Salary: $130-$150k + bonus —commensurate with experience

This is a great opportunity for someone with a strong FP&A background who is looking for long-term growth into finance leadership!

Why This Global FP&A Manager Opportunity?

• Tremendous upward mobility. The company’s CFO is heavily invested in developing future finance leaders, with the goal of moving strong performers into larger roles within 2–3 years.
• Exposure to executive leadership, including regular interaction with the CFO and opportunities to work directly with senior finance leaders across the organization.
• Global opportunities— this organization operates internationally, creating potential career opportunities in various locations across the world.
• Broad business exposure across multiple business units, providing the opportunity to gain a deeper understanding of global operations, financial performance, and strategic decision-making.
• Strong benefits package, including a 5% 401(k) match, additional company-funded pension contributions, medical/dental coverage, and PTO.
• Stable, established organization that continues to invest in talent and prioritize finance leadership development.
• High-visibility role with meaningful impact, offering the opportunity to influence financial decisions, challenge business assumptions, and help drive profitability across the organization.

Responsibilities of the Global FP&A Manager:

• Individual contributor role offering significant exposure to executive leadership, investor relations, and global business operations.
• Perform comprehensive financial analysis across the full P&L, including monthly and quarterly variance analysis, forecasting, and identifying key business trends.
• Lead forecasting and consolidation efforts across multiple business units, including analysis of revenue, operating profit, expenses, working capital, and cash flow.
• Partner with senior leadership to prepare financial presentations, identify risks and opportunities, and provide insights to support strategic decision-making.
• Utilize financial systems, including Hyperion, to reconcile financial data, improve reporting accuracy, and streamline forecasting processes.
• Develop and enhance financial models, budgets, reporting templates, and analytical tools to support business performance and long-term planning.
• Conduct market, industry, competitor, and economic research to evaluate business performance and identify opportunities for improvement.
• Support executive presentations, quarterly earnings materials, and board-level financial reporting.
• Collaborate with global finance teams to ensure consistency in financial reporting, forecasting practices, and accounting policies.
• Perform ad hoc financial analysis, scenario modeling, and benchmarking to evaluate business decisions and recommend alternative strategies.

Preferred Experience of the Global FP&A Manager:

• A bachelor’s degree in accounting or finance is required, and CPA and/or MBA is preferred
• 5-7+ years of Finance experience is required. A mix of accounting and finance experience is a plus.
• Strong communication skills with a proven ability to collaborate across various levels of the organization
• Advanced Microsoft Excel (incl. Power Query), Microsoft PowerPoint, and knowledge of Hyperion Planning preferred
• Excellent problem solving, process management and time management skills
• Ability to work comfortably in a fast-paced environment

EB-1223035291