Global FP&A Manager — Fast-Track to Finance Leadership

CFS; Danbury (CT); Sur place; USD 130 000 - 150 000; Plein temps

Avantages offerts par ce poste

5% 401(k) match

Company pension contributions

Medical and dental coverage

PTO

Résumé du poste

CFS in Danbury, CT is seeking a Global FP&A Manager with a strong FP&A background for long-term growth into finance leadership. This fully onsite role offers exposure to executive leadership and cross‑functional teams, with opportunities to work directly with the CFO and senior finance leaders worldwide.

You will lead forecasting, consolidation, and P&L analysis across multiple business units, develop models and reporting templates, and support strategic decision‑making.

Qualifications

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

Responsabilités

• Perform P&L analysis, monthly/quarterly variance, forecasting, and key trend identification.
• Lead forecasting and consolidation across business units; analyze revenue, profit, expenses, working capital, and cash flow.
• Prepare financial presentations with senior leadership; identify risks and opportunities.
• Use Hyperion to reconcile data, improve reporting accuracy, and streamline forecasting.
• Develop and refine financial models, budgets, templates, and reporting tools.
• Conduct market, industry, and competitor research to evaluate performance and opportunities.
• Support executive presentations and board-level financial reporting.
• Collaborate with global finance teams to ensure consistency in reporting and accounting policies.
• Perform ad hoc analysis and scenario modeling to inform decisions.

Connaissances

FP&A

Forecasting

Variance analysis

Financial modelling

Communication

Formation

Bachelor's in accounting or finance

CPA preferred

MBA preferred

Outils

Hyperion Planning

Excel

PowerPoint

Power Query

Description du poste

CFS in Danbury, CT is seeking a Global FP&A Manager with a strong FP&A background for long-term growth into finance leadership. This fully onsite role offers exposure to executive leadership and cross‑functional teams, with opportunities to work directly with the CFO and senior finance leaders worldwide.

You will lead forecasting, consolidation, and P&L analysis across multiple business units, develop models and reporting templates, and support strategic decision‑making.