Manager, FP&A (FP&A)

Imperial Dade; New York (NY); On-site; USD 135,000 - 140,000; Full time

Job summary

Imperial Dade is seeking a senior FP&A professional in New York to partner with senior leadership, delivering actionable financial insights to support strategic decisions. You will drive monthly close, variance analysis, and board-ready materials.

You will build a 13-week cash flow model, coordinate with Accounting and Treasury, and collaborate with Finance, Accounting, HR, and Operations to improve visibility and decision support.

Qualifications

• 5+ years of FP&A or related finance experience; multi-location or PE-backed preferred.
• Strong three-statement modeling, cash flow and working capital analysis, budgeting.
• Excellent communication and presentation skills for executives and stakeholders.
• Advanced Excel and PowerPoint; familiarity with ERP/BI tools is a plus.
• Ability to juggle multiple workstreams in a fast-paced environment.

Responsibilities

• Serve as a key finance partner to senior leadership with actionable insights.
• Support development of Board and executive materials with clear analysis.
• Partner cross-functionally to improve financial visibility and decision support.
• Automate monthly financial and management reporting processes and consider new systems.
• Own recurring analyses, KPI reporting, variance analysis and performance tracking.
• Analyze trends to identify risks, opportunities, and cost efficiencies.
• Build and maintain a 13-week cash flow model with Accounting and Treasury.

Skills

FP&A experience

Financial modeling

Advanced Excel

PowerPoint

Power BI

Cross-functional collaboration

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics

MBA or CPA (plus)

Tools

ERP systems

Financial systems implementations

BI/reporting tools

Job description

Full-Time Salary: $135,000 to $140,000 per year

Schedule: M-F 8:00 AM to 5:00 PM

You will:

• Serve as a key finance partner to senior leadership, providing actionable financial insights to support strategic and operational decision-making
• Support development of Board and executive materials, including clear analysis of business performance, key drivers, risks, opportunities, and strategic initiatives
• Partner cross-functionally with Finance, Accounting, HR, Operations, and other functions to improve financial visibility, accountability, and decision support
• Optimize and automate monthly financial and management reporting processes, improving accuracy, consistency, timeliness, and insight generation; serve as a key Finance contributor as the company evaluates and potentially transitions to a new financial system
• Own and enhance recurring financial analyses, KPI reporting, variance analysis, and performance tracking across the business
• Analyze financial and operational trends to identify risks, opportunities, cost efficiencies, and areas for improved performance
• Build and maintain a 13-week cash flow model in partnership with Accounting and Treasury, incorporating working capital analysis across receivables, inventory, and payables

You have:

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or other advanced certification is a plus.
• 5+ years of progressive FP&A, corporate finance, transaction advisory, investment banking, or related finance experience; experience in a large, multi-location or private equity-backed organization is a plus
• Strong financial modeling skills with demonstrated experience in three-statement modeling, cash flow and working capital analysis, and budgeting
• Strong business acumen, analytical thinking, attention to detail, and presentation skills
• Effective communicator with the ability to translate complex financial analysis into clear insights for financial and non-financial stakeholders
• Advanced Excel and PowerPoint skills; experience with FP&A systems, ERP platforms, financial system implementations or transitions, Power BI, or other reporting and visualization tools is a plus
• Demonstrated ability to independently manage multiple workstreams, drive projects to completion, and operate effectively in a fast-paced environment