Regional FP&A Manager - Growth & Analytics (Hybrid)

The Parts Authority; Village of New Hyde Park (NY); Hybrid; USD 113.000 - 138.000; Vollzeit

Benefits dieser Stelle

Medical Coverage

Pharmacy Coverage

Dental Coverage

Vision Coverage

Life Insurance

Disability Coverage

Flexible Spending Account

Commuter Reimbursement

Health Savings Account

Employee Assistance Program (EAP)

Paid Holidays

Profit Sharing/401(k)

Employee Discounts

Zusammenfassung

The Parts Authority is seeking a seasoned FP&A professional to own regional P&L, budgets and rolling forecasts from its Lake Success HQ. This hybrid role requires collaboration with regional VPs and leaders to drive financial insights and actionable plans across multiple states.

You will lead monthly reviews, build robust models for labor, capex and expansion, and mentor a team of analysts while partnering with sales, operations and supply chain to align with corporate strategy.

Qualifikationen

• 5–7 years of FP&A or finance experience, ideally with multi‑unit or multi‑region exposure.
• Bachelor's degree in Finance, Accounting, or related field; CPA, CMA, or MBA a plus
• Strong financial modeling and Excel skills; experience with planning and digital tools (Planful, PowerBI, Power Query, Tableau, SQL, and Alteryx preferred)
• Comfort presenting to non‑finance stakeholders and translating numbers into a business story
• Proven ability to build trust with operators and regional leaders
• Strong attention to detail balanced with the ability to prioritize and manage multiple regions/deadlines simultaneously

Aufgaben

• Partner with regional VPs and operators to build annual budgets and rolling forecasts, owning the P&L for your assigned regions
• Lead monthly business reviews with regional leadership, presenting clear narratives on revenue, margin, mix, and cost drivers
• Analyze regional performance against forecast and prior year, flagging risks and opportunities and recommending corrective actions
• Build and maintain financial models supporting labor planning, capital requests, and new location/market expansion
• Track and analyze labor trends within regions and partner with regional VPs to prepare staffing models / labor forecasts
• Standardize and improve regional reporting, dashboards, and KPIs to speed up decision‑making
• Act as the finance lead on cross‑functional initiatives with sales, operations, and supply chain to keep regional targets aligned with corporate strategy
• Support month‑end close and ensure regional actuals are accurately reflected in consolidated results
• Mentor and develop financial analysts supporting the regional reporting function

Kenntnisse

Financial modeling

Excel

Power BI

Planful

Power Query

SQL

Alteryx

Regional FP&A

storytelling

Ausbildung

Bachelor's in Finance/Accounting

CPA/CMA/MBA a plus

Tools

Planful

Power BI

Power Query

Tableau

SQL

Alteryx

Jobbeschreibung

The Parts Authority is seeking a seasoned FP&A professional to own regional P&L, budgets and rolling forecasts from its Lake Success HQ. This hybrid role requires collaboration with regional VPs and leaders to drive financial insights and actionable plans across multiple states.

You will lead monthly reviews, build robust models for labor, capex and expansion, and mentor a team of analysts while partnering with sales, operations and supply chain to align with corporate strategy.