Strategic FP&A Leader: Forecasting, Modeling & Treasury

Jobtailor; Kansas; On-site; USD 90,000 - 140,000; Full time

Job summary

Jobtailor seeks a senior FP&A professional to lead budgets, forecasts, and long-range financial plans. You will consolidate information from units, evaluate results, and develop scenario models to guide strategic decisions.

You will drive cash flow forecasts, support treasury reporting, and present analyses to senior leadership, building advanced financial models for key initiatives and collaborating across functions.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business administration, or a related field required.
• Minimum of 6 years of experience in financial analysis, FP&A, accounting, treasury, corporate finance, or a related field required.
• MBA, CFA, CPA, or other relevant professional certification preferred.
• Experience in construction, engineering, project-based industries, or employee-owned organizations preferred.
• Advanced proficiency with Power BI or similar BI and data visualization tools preferred.

Responsibilities

• Lead annual budgets, forecasts, and long-range financial plans.
• Consolidate and analyze financial information from business units, departments, and subsidiaries.
• Evaluate actual results against budgets and forecasts, identifying drivers, trends, risks, and opportunities.
• Develop scenario models and sensitivity analyses for strategic decisions.
• Maintain and enhance forecasting methodologies, models, and planning tools.
• Lead cash flow forecasts, liquidity analyses, and capital planning activities.
• Support banking relationships, debt compliance monitoring, and treasury reporting.
• Prepare and present monthly, quarterly, annual, and ad hoc analyses for senior leadership.
• Conduct variance, trend, profitability, and ROI analyses.
• Build and improve financial models for strategic initiatives.
• Identify opportunities to improve profitability, efficiency, and resource allocation.
• Develop recommendations and business cases for leadership review.
• Partner with accounting, operations, equipment, business development, and other leaders.

Skills

Financial Analysis

Forecasting

Financial Modeling

Budgeting

Power BI

Education

Bachelor's degree

MBA

CFA

CPA

Tools

Power BI

ERP Systems

Financial Planning Platforms

Data Visualization Tools

Financial Reporting Tools

Job description

Jobtailor seeks a senior FP&A professional to lead budgets, forecasts, and long-range financial plans. You will consolidate information from units, evaluate results, and develop scenario models to guide strategic decisions.

You will drive cash flow forecasts, support treasury reporting, and present analyses to senior leadership, building advanced financial models for key initiatives and collaborating across functions.