Manger FP&A

The Intersect Group; Atlanta (GA); On-site; USD 95,000 - 150,000; Full time

Job summary

The Intersect Group is seeking an experienced finance professional to partner with IT and Real Estate leaders, leading budgeting, forecasting, and long-range planning. You will develop models, ROI analyses, and pro formas to drive strategic investments and improved performance.

Responsible for executive reporting, dashboards, and cross-functional collaboration to achieve financial goals and support growth initiatives across locations.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years FP&A, corporate finance, strategic finance, or business-unit finance experience.
• Advanced financial modeling, forecasting, budgeting, business case development, and variance analysis skills.
• Advanced Excel proficiency and strong Microsoft Office capabilities.
• Demonstrated ability to convert complex financial and operational data into clear recommendations for executive leadership.
• Strong communication, organizational, and relationship-building skills.
• Proven success partnering across multiple functions in a dynamic business environment.

Responsibilities

• Act as the trusted finance partner to business leaders within either IT or Real Estate.
• Lead annual budgeting, forecasting, variance analysis, long-range planning, and financial reporting processes.
• Develop financial models, business cases, ROI analyses, and pro formas to support strategic initiatives and investments.
• Analyze financial and operational performance, identify trends, and provide actionable recommendations to leadership.
• Prepare executive-level reporting and summarize key business and financial performance indicators.
• Partner with functional leaders to understand business drivers and support achievement of operational and financial goals.
• Develop and enhance dashboards, reporting tools, planning processes, and analytical capabilities.
• Drive process improvements and standardization efforts across financial planning and reporting activities.
• Support special projects and ad hoc financial analyses for senior management.
• Provide leadership and guidance to finance team members and cross-functional stakeholders.

Skills

Financial Modeling

Forecasting

Budgeting

Variance Analysis

Executive Reporting

Cross-Functional Collaboration

Advanced Excel

Communication

Education

Bachelor's degree in Finance, Accounting, Economics, or a related field

Job description

Key Responsibilities

• Act as the trusted finance partner to business leaders within either IT or Real Estate.
• Lead annual budgeting, forecasting, variance analysis, long-range planning, and financial reporting processes.
• Develop financial models, business cases, ROI analyses, and pro formas to support strategic initiatives and investments.
• Analyze financial and operational performance, identify trends, and provide actionable recommendations to leadership.
• Prepare executive-level reporting and summarize key business and financial performance indicators.
• Partner with functional leaders to understand business drivers and support achievement of operational and financial goals.
• Develop and enhance dashboards, reporting tools, planning processes, and analytical capabilities.
• Drive process improvements and standardization efforts across financial planning and reporting activities.
• Support special projects and ad hoc financial analyses for senior management.
• Provide leadership and guidance to finance team members and cross-functional stakeholders.

IT Finance Focus

• Partner with technology leadership to evaluate IT spending, strategic investments, and operating costs.
• Build financial models related to SaaS platforms, software licensing, subscriptions, vendors, infrastructure, and technology initiatives.
• Develop business cases and ROI analyses for technology investments and transformation projects.
• Translate technical and operational concepts into meaningful financial insights for executive leadership.
• Monitor budget performance and explain key variances against forecasts.
• Partner with Real Estate leadership to support the financial planning and evaluation of store-growth initiatives.
• Build financial models, investment analyses, and pro formas related to new locations, capital projects, and real estate investments.
• Analyze the financial performance of existing locations and provide recommendations to optimize investment decisions.
• Support forecasting and long-term planning associated with expansion and portfolio strategies.
• Enhance reporting and analytics that help leadership evaluate store and real estate performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of FP&A, corporate finance, strategic finance, or business-unit finance experience.
• Advanced financial modeling, forecasting, budgeting, business case development, and variance analysis skills.
• Advanced Excel proficiency and strong Microsoft Office capabilities.
• Demonstrated ability to convert complex financial and operational data into clear recommendations for executive leadership.
• Strong communication, organizational, and relationship-building skills.
• Proven success partnering across multiple functions in a dynamic business environment.