Manager of FP&A @ High Growth Firm

Coda Search│Staffing; Town of Texas (WI); On-site; USD 110,000 - 140,000; Full time

Job summary

The Top Tier Service Firm is seeking a Manager of FP&A to join a high-growth finance team. You will drive budgeting, forecasting, and long-range planning across all business lines, reporting to the Head of the team.

You will build driver-based cash forecasts, develop revenue-forecast models, identify risks and opportunities, and present insights to senior leadership with clear, visual storytelling for operational impact.

Qualifications

• Bachelor's degree in Finance, Accounting or Economics; MBA, Master's, or CPA a plus.
• 5–8 years of experience in Finance - FP&A, Budgeting, Cash Forecasting is a plus.
• Financial modeling and analytical skills a plus.
• Advanced dashboarding and analytics is a plus.

Responsibilities

• Drive budgeting and forecasting for short and long-term strategic planning.
• Create and manage diverse revenue streams financial forecast models across divisions.
• Determine in-flows and out-flows.
• Long-range cash forecasting, using driver-based assumptions.
• Proactively identify risks and improvement opportunities; advise senior leadership.
• Support cross-functional teams in developing relevant financial metrics.
• Perform recommendation-oriented analysis on impacts of managerial actions; summarize outcomes/scenarios for management.
• Create meaningful and visual ways of presenting key business insights to management.

Skills

FP&A

Budgeting

Cash forecasting

Financial modeling

Dashboards

Cross-functional

Analytics

Education

Bachelor's in Finance/Accounting/Economics

MBA or CPA

Job description

A client of ours is a Top Tier Service Firm that has a high-impact leadership opportunity. It is a company in hyper-growth. They’ve opened a newly created role due to growth are seeking a Manager of FP&A, this role reports to Head of the team. This professional will be help drive Finance Operations throughout the whole business working with all business lines.

Responsibilities:

• Drive Finance including Budgeting and forecasting for short and long-term strategic planning and analysis
• Create and manage diverse revenue streams financial forecast models for all divisions and analyzing key performance indicators to accelerate scale
• Determine in-flows and out-flows
• Long range cash forecasting, using driver based assumptions
• Proactively identify risks and improvement opportunities, and then serve as an advisor to senior leadership address those concerns
• Support cross-functional teams in developing relevant financial metrics to tightly track progress and performance across the company's operations
• Perform recommendation-oriented analysis on the strategic, operational, and financial impacts of managerial actions, summarizing information in a format that effectively communicates outcomes/scenarios to management
• Create meaningful and visual ways of presenting key business insights to management

Requirements/Qualifications:

• Bachelor's degree in Finance, Accounting or Economics needed; MBA, Master's, or CPA is a plus
• 5-8 years’ experience in Finance - FP&A, Budgeting, Cash Forecasting is a plus
• Financial modeling and analytical skills a plus
• Advanced dashboarding and analytics is a plus