Global FP&A Manager — Route to Finance Leadership

CFS; Danbury (CT); On-site; USD 130,000 - 150,000; Full time

Benefits offered by this job

5% 401(k) match

Company-funded pension contributions

Medical/dental coverage

Paid time off (PTO)

Job summary

CFS in Danbury, CT is seeking a Global FP&A Manager to lead financial planning and analysis for multiple business units. This role offers high visibility and strong growth potential into senior finance leadership.

The position is onsite and focuses on forecasting, consolidation, and performance reporting. You will partner with senior leaders, develop models, manage monthly and quarterly variance analysis, and use Hyperion Planning to improve reporting accuracy.

Qualifications

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

Responsibilities

• Lead financial analysis across the full P&L, monthly and quarterly variance analysis, forecasting and trends.
• Manage forecasting and consolidation across multiple business units and cash flow analysis.
• Prepare financial presentations for senior leadership and stakeholders.
• Reconcile data using Hyperion; improve reporting accuracy and forecasting.
• Develop and enhance financial models, budgets, templates, and tools.
• Support executive earnings materials and board-level reporting.
• Collaborate with global finance teams to align reporting and policies.
• Conduct ad hoc analysis and scenario modeling to guide decisions.

Skills

Communication

Financial analysis

Forecasting

Variance analysis

Problem solving

Time management

Education

Bachelor’s degree in accounting or finance

CPA or MBA preferred

Tools

Hyperion Planning

Microsoft Excel (Power Query)

Microsoft PowerPoint

Job description

CFS in Danbury, CT is seeking a Global FP&A Manager to lead financial planning and analysis for multiple business units. This role offers high visibility and strong growth potential into senior finance leadership.

The position is onsite and focuses on forecasting, consolidation, and performance reporting. You will partner with senior leaders, develop models, manage monthly and quarterly variance analysis, and use Hyperion Planning to improve reporting accuracy.