Senior FP&A Leader: Strategy, Modeling & Planning

Top Stack; Philadelphia (Philadelphia County); On-site; USD 120,000 - 180,000; Full time

Job summary

Top Stack seeks a Senior Manager, Financial Planning & Analysis to drive strategic financial planning, forecasting, cash flow management and operational decision-making. You will build robust models, partner with leadership, and translate financial data into actionable insights.

The role emphasizes leading planning cycles, guiding senior stakeholders and developing a high-performing FP&A team, in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• 5+ years FP&A experience.
• Experience with long-range planning models.
• Strong Excel and analytics skills.

Responsibilities

• Manage long-range planning and cash flow forecasting models.
• Lead financial modeling, scenario analysis and forecasting for decisions.
• Support annual budgeting process with timely completion.
• Partner with leaders on financial plans and performance analysis.
• Review monthly results and provide variance analysis and insights.
• Develop projections and evaluate trends, risks and opportunities.
• Support short-term cash forecasting and liquidity planning.
• Assist with financial and compliance reporting for external stakeholders.
• Manage, develop and lead team members.

Skills

Strategic planning

Financial modeling

Leadership

Cross-functional collaboration

Variance analysis

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

PowerPoint

Forecasting software

Job description

Top Stack seeks a Senior Manager, Financial Planning & Analysis to drive strategic financial planning, forecasting, cash flow management and operational decision-making. You will build robust models, partner with leadership, and translate financial data into actionable insights.

The role emphasizes leading planning cycles, guiding senior stakeholders and developing a high-performing FP&A team, in a fast-paced environment.