Senior FP&A Manager: Expense & Budgeting (Hybrid)

R. L. Polk Mobility LLC; Southfield (MI); Hybrid; USD 135,000 - 145,000; Full time

Job summary

R. L. Polk Mobility LLC in the United States is seeking an FP&A Manager to partner with leaders across finance and operations.

You will synthesize complex data to help reach profit targets, own the expense forecast with Sales and Product input, and advance budgeting, forecasting, and modeling tools. This role emphasizes automation, KPI development, and strategic decision support. The position is based in Southfield, MI or New York, with a hybrid schedule requiring in-office days.

Qualifications

• Degree in Accounting or Finance required.
• 5+ years of FP&A experience.
• Advanced Excel and PowerPoint skills.
• Strong financial modeling and analytical abilities.
• Experience with CRM tools preferred.

Responsibilities

• Partner with business leaders to drive profitability through expense and cost management.
• Own expense forecast and collaborate with Sales and Product leadership.
• Develop budgeting, forecasting, operating plan, and modeling tools.
• Perform margin analysis and provide recommendations to Leadership.
• Review vendor usage to reduce expense leakage.
• Develop and monitor KPIs with weekly/monthly reporting.
• Ad-hoc analyses to support strategic initiatives.
• Improve data quality for financial decision-making.

Skills

Advanced Excel & PowerPoint

Financial Modeling

Budgeting & Forecasting

Data Analysis

Critical Thinking

CRM Tools (Salesforce)

Communication Skills

Time Management

Presentation Skills

Education

Degree in Accounting or Finance

Tools

Salesforce

Job description

R. L. Polk Mobility LLC in the United States is seeking an FP&A Manager to partner with leaders across finance and operations.

You will synthesize complex data to help reach profit targets, own the expense forecast with Sales and Product input, and advance budgeting, forecasting, and modeling tools. This role emphasizes automation, KPI development, and strategic decision support. The position is based in Southfield, MI or New York, with a hybrid schedule requiring in-office days.