Regional FP&A Manager: Budgeting, Forecasts & Insights

The Parts Authority; New York (NY); Hybrid; USD 100,000 - 150,000; Full time

Benefits offered by this job

Medical Coverage

Pharmacy Coverage

Vision Coverage

Life and AD&D Insurance

Short Term Disability

Voluntary Short Term Disability

Voluntary Long Term Disability

Flexible Spending Account

Commuter Expense Reimbursement

Health Savings Account

Health Reimbursement Account

Critical Illness Insurance

Hospital Indemnity Insurance

ID Theft Insurance

Pet Insurance

Employee Assistance Program (EAP)

Paid Holidays, Sick and Vacation

Profit Sharing/401(k) Plan

Employee Discounts on Merchandise

Job summary

The Parts Authority is seeking an FP&A Manager to partner with regional VPs and operations leaders. You will own budgeting, forecasting, and performance reporting for multiple regions, translating financial data into actionable decisions.

This hands-on role blends financial modeling with day-to-day relationship management, with on-site work at our Lake Success headquarters three days a week in a hybrid arrangement.

Qualifications

• 5-7 years of FP&A or finance experience with exposure to multi-unit or multi-region models.
• Strong financial modeling and Excel skills.
• Experience with planning tools and BI dashboards (Planful, PowerBI, Tableau).
• Comfort presenting to non-finance stakeholders and translating numbers into a business story.
• Proven ability to build trust with operators and regional leaders.
• Attention to detail with the ability to prioritize and manage multiple regions with deadlines.

Responsibilities

• Partner with regional VPs and operators to build annual budgets and rolling forecasts, owning the P&L for your regions.
• Lead monthly business reviews with regional leadership, presenting narratives on revenue, margin, and cost drivers.
• Analyze regional performance vs forecast and prior year; flag risks and opportunities and recommend actions.
• Build financial models supporting labor planning, capex requests, and expansion.
• Track labor trends and prepare staffing models for regions.
• Standardize regional reporting, dashboards, and KPIs to speed decision-making.
• Lead finance initiatives with sales, operations, and supply chain to align regional targets with corporate strategy.
• Support month-end close and ensure regional actuals are reflected in consolidated results.
• Mentor and develop financial analysts supporting regional reporting function.

Skills

Financial modeling

Excel

Budgeting & Forecasting

Stakeholder communications

Multi-region experience

Education

Bachelor's degree in Finance or Accounting

CPA/CMA/MBA a plus

Tools

Planful

PowerBI

Power Query

Tableau

SQL

Alteryx

Job description

The Parts Authority is seeking an FP&A Manager to partner with regional VPs and operations leaders. You will own budgeting, forecasting, and performance reporting for multiple regions, translating financial data into actionable decisions.

This hands-on role blends financial modeling with day-to-day relationship management, with on-site work at our Lake Success headquarters three days a week in a hybrid arrangement.