Senior FP&A Manager - Multi-Entity Consolidations

Phoenix Pro Connect, LLC; United States; On-site; USD 120,000 - 190,000; Full time

Job summary

Phoenix Pro Connect, LLC is seeking a hands-on Finance Manager to lead financial planning, forecasting, and performance analysis across a portfolio of operating entities. You will consolidate results, validate data, and translate findings into clear recommendations for executives.

Reporting to the CAO, you will drive budgeting, forecasting, and executive reporting, partnering with leadership to optimize performance and strategic decisions in a dynamic mult-entity environment.

Qualifications

• Multi-entity FP&A experience across budgeting, forecasting, modeling, and performance analysis.
• Extensive consolidation experience with intercompany activity and data validation.
• Advanced Excel and ability to handle large datasets and ERP/FP systems.
• Strong communication to explain results to non-finance stakeholders.

Responsibilities

• Lead annual budgeting, forecasting, and financial planning across multiple entities.
• Consolidate entity results and standardize reporting templates for management.
• Analyze datasets to evaluate revenue, expenses, profitability and KPIs.
• Develop monthly cash flow forecasts and scenario analyses.
• Prepare dashboards and reporting for the CAO and senior leadership; support board reporting.
• Improve planning tools, automate reporting, ensure data quality and confidentiality.

Skills

Multi-entity FP&A

Consolidation & intercompany elimin.

Advanced Excel

Data analysis

Financial modeling

Communication to leadership

Education

Bachelor's degree in Accounting/Finance

MBA or Master’s in Accounting/Finance (preferred)

CPA or CMA designation (a plus)

Tools

Power BI

ERP systems

Financial planning software

Job description

Phoenix Pro Connect, LLC is seeking a hands-on Finance Manager to lead financial planning, forecasting, and performance analysis across a portfolio of operating entities. You will consolidate results, validate data, and translate findings into clear recommendations for executives.

Reporting to the CAO, you will drive budgeting, forecasting, and executive reporting, partnering with leadership to optimize performance and strategic decisions in a dynamic mult-entity environment.