Senior FP&A Manager, Multi-Entity Growth

Virginia Tile Company; Plymouth (MI); On-site; USD 110,000 - 160,000; Full time

Job summary

Artivo Surfaces is seeking a highly analytical and business-oriented FP&A Manager to own financial statement modeling, budgeting, and reforecasting across a fast-paced, multi-entity organization.

This role is ideal for a finance professional who thrives in a dynamic private-equity-backed environment and will build and maintain integrated financial statement models, deliver variance analyses, and provide executive-level insights across Finance, Operations, Sales, and IT.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics required.
• 7+ years of FP&A, corporate finance, or related analytical experience.
• Ownership of budgeting and reforecasting cycles across departments or entities.
• Advanced Microsoft Excel skills with integrated three-statement modeling.
• ERP experience consolidating data across multiple platforms in a multi-entity environment.
• Strong analytical, problem-solving, and organizational skills with attention to detail.
• Ability to communicate financial concepts clearly with finance and non-finance stakeholders.
• Experience in a private-equity-backed, high-growth, multi-entity environment.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Build, maintain, and enhance rolling financial forecasts with monthly pacing and variance analysis.
• Own annual operating budget and monthly reforecast process with planning calendars and consolidation.
• Partner with department leaders to manage SG&A forecasting and spend optimization.
• Evaluate performance by comparing actuals to budgets and forecasts.
• Develop scenario analyses to assess financial impact of key assumptions.
• Build integrated three-statement models to support forecasting and planning.
• Forecast balance sheet and cash flow drivers like working capital and capex.
• Consolidate results across ERP systems and entities into consolidated statements.
• Prepare monthly reporting packages, KPI dashboards, and executive summaries.
• Draft close narratives translating performance into board-ready insights.
• Perform variance analysis to identify trends, risks, and opportunities.
• Support EBITDA reporting and add-back analyses.
• Assist with ad hoc modeling and strategic analyses.

Skills

Advanced Excel

Financial modeling

ERP systems

Analytical mindset

Cross-functional communication

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Power BI

Job description

Artivo Surfaces is seeking a highly analytical and business-oriented FP&A Manager to own financial statement modeling, budgeting, and reforecasting across a fast-paced, multi-entity organization.

This role is ideal for a finance professional who thrives in a dynamic private-equity-backed environment and will build and maintain integrated financial statement models, deliver variance analyses, and provide executive-level insights across Finance, Operations, Sales, and IT.