Senior FP&A Manager: Strategic Budgeting & Forecasting

ROMARK; Westfield (NJ); On-site; USD 120,000 - 130,000; Full time

Job summary

ROMARK in Westfield, NJ seeks a finance professional to lead FP&A, budgeting, forecasting, and modeling. The role partners with department leaders to develop budgets, run long-range plans, and provide actionable insights for business decisions.

You will develop dashboards, monitor KPIs, and drive improvements to planning processes while collaborating across teams. 5+ years in FP&A with strong Excel and ERP experience are required.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 5+ years of progressive FP&A/finance experience.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis, and financial modeling.
• Advanced Excel skills and experience working with large datasets.
• Experience with ERP, planning, reporting, and BI platforms.

Responsibilities

• Lead annual budgeting and forecasting cycles across the organization.
• Develop and maintain financial models for revenue, expenses, headcount, capex, cash flow.
• Partner with department leaders to build budgets and long-range plans.
• Identify trends, risks, and opportunities and recommend actions.
• Improve forecasting accuracy and financial processes.
• Prepare monthly/quarterly management reports, KPIs, and variance analyses.
• Develop dashboards and reporting tools for leadership visibility.
• Translate data into insights and recommendations for management.
• Serve as strategic finance partner to operational leaders and drive improvements.

Skills

Advanced Excel

Financial modeling

Analytical skills

Cross-functional collaboration

Communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business Admin

Tools

ERP systems

BI tools

Data visualization platforms

Job description

ROMARK in Westfield, NJ seeks a finance professional to lead FP&A, budgeting, forecasting, and modeling. The role partners with department leaders to develop budgets, run long-range plans, and provide actionable insights for business decisions.

You will develop dashboards, monitor KPIs, and drive improvements to planning processes while collaborating across teams. 5+ years in FP&A with strong Excel and ERP experience are required.