Remote FP&A Manager: Budgeting, Forecasting & Insights

The Hilb Group, LLC; Richmond (VA); Remote; USD 90,000 - 130,000; Full time

Job summary

The Hilb Group, LLC in Richmond, VA is seeking a motivated Manager, FP&A to join our team. This remote position reports to one of our agencies and focuses on corporate expense planning, cash flow forecasting, and financial modeling to support leadership.

You will partner with department heads, deliver monthly narratives, monitor budgets vs forecasts, and drive process improvements using FP&A systems. A Bachelor's degree and 5+ years of FP&A experience are required; MBA/CPA/CFA is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.
• MBA, CPA, or CFA designation preferred but not required.
• 5+ years of progressive FP&A, corporate finance, or financial analysis experience.
• Experience supporting corporate expense budgeting and forecasting.
• Experience in cash flow forecasting, liquidity planning, or working capital analysis.
• Experience in multi-entity, private equity-backed, or insurance organization is a plus.

Responsibilities

• Coordinate the annual budget, quarterly forecasts, and monthly analysis for corporate departments.
• Partner with departmental leaders to develop expense budgets, headcount plans, and operating assumptions.
• Monitor actual results against budget and forecasts, providing variance analysis.
• Deliver monthly management reporting and executive-ready financial narratives.
• Partner with Treasury/M&A/Accounting to prepare and maintain cash flow forecasts.
• Build and maintain financial models supporting expense planning, cash flow forecasting, and scenario analyses.
• Support monthly close and forecast cycles, annual operating plans.
• Provide ad hoc analysis and decision support for leadership.
• Serve as a primary finance partner for designated corporate functions.
• Translate financial analyses into actionable business insights.
• Foster accountability against financial commitments.
• Steward continuous improvement across budgeting, forecasting, and reporting processes.
• Leverage financial systems and BI platforms to streamline reporting and analytics.

Skills

Advanced Excel

Financial modeling

FP&A

Cash flow analysis

Analytical thinking

Education

Bachelor's degree in Finance, Accounting, Economics, or Business Administration

MBA, CPA, or CFA designation preferred but not required

Tools

Adaptive Planning

FP&A systems / BI tools

Job description

The Hilb Group, LLC in Richmond, VA is seeking a motivated Manager, FP&A to join our team. This remote position reports to one of our agencies and focuses on corporate expense planning, cash flow forecasting, and financial modeling to support leadership.

You will partner with department heads, deliver monthly narratives, monitor budgets vs forecasts, and drive process improvements using FP&A systems. A Bachelor's degree and 5+ years of FP&A experience are required; MBA/CPA/CFA is a plus.