Senior FP&A Manager: Forecasting, Insights & Strategy

Romark Management LLC; Westfield (NJ); On-site; USD 95,000 - 135,000; Full time

Job summary

Romark Management LLC is seeking an FP&A Manager to lead budgeting, forecasting, and financial modelling across a multi-site logistics organization. You will provide timely management reporting, dashboards, and actionable insights to leadership.

The role emphasizes cross-functional collaboration, forecasting accuracy, and driving data-driven decisions. Ideal candidates have 5+ years in FP&A with advanced Excel and ERP/BI experience.

Qualifications

• Bachelor’s degree in finance or related field.
• 5+ years of FP&A, corporate finance, or related experience.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis, and financial modeling.
• Advanced Excel skills and experience with large data sets.
• Experience with ERP, FP&A tools, and data visualization platforms.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to communicate financial concepts to financial and non-financial audiences.
• Experience working cross-functionally and influencing decisions.

Responsibilities

• Lead the annual budgeting process and periodic forecasting cycles across the organization.
• Develop and maintain financial models covering revenue, operating expenses, headcount, capital expenditures, cash flow, and other key drivers.
• Partner with department leaders to develop budgets, forecasts, and long-range financial plans.
• Prepare monthly and quarterly management reporting packages with KPIs, forecasts, and variance analysis.
• Translate financial data into concise insights and recommendations for management.
• Support evaluation of investments, pricing decisions, cost-saving opportunities, and strategic projects.
• Improve FP&A processes and tools, and drive automation where possible.

Skills

Advanced Excel

Data analysis

Cross-functional collaboration

Communication

Data visualization

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

ERP systems

BI platforms

Financial planning software

Job description

Romark Management LLC is seeking an FP&A Manager to lead budgeting, forecasting, and financial modelling across a multi-site logistics organization. You will provide timely management reporting, dashboards, and actionable insights to leadership.

The role emphasizes cross-functional collaboration, forecasting accuracy, and driving data-driven decisions. Ideal candidates have 5+ years in FP&A with advanced Excel and ERP/BI experience.