Strategic FP&A Leader - Hybrid in Durham

Victra - Verizon Authorized Retailer; Durham (NC); Hybrid; USD 95,000 - 135,000; Full time

Job summary

Victra - Verizon Authorized Retailer in Durham, NC is seeking an experienced Manager of FP&A to lead budgeting, forecasting, and cost management. The role partners with cross-functional teams to deliver insights, drive financial performance, and support strategic decisions.

The ideal candidate has 5+ years in finance/accounting, advanced modeling skills, and a track record of implementing automation and Power BI dashboards. Hybrid work arrangement with Verizon partner responsibilities offered.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• Minimum of 5 years of progressive experience in Finance and/or Accounting roles.
• Experience managing budgeting and forecasting processes and partnering across multiple business functions and leadership levels.
• Retail industry experience preferred.
• Experience with Hyperion and/or Oracle PBCS preferred.
• Advanced financial modeling and analytical capabilities.
• Experience leveraging AI and automation tools to streamline reporting, forecasting, and month-end processes.
• Experience developing dashboards and reporting solutions in Power BI.
• Advanced proficiency with Microsoft Excel and financial reporting tools.
• Strong business acumen, strategic thinking, communication, and presentation skills.
• Ability to influence decision-making without direct reporting authority and constructively challenge assumptions and business decisions.
• Self-starter with strong attention to detail and the ability to independently manage competing priorities in a high-pressure environment.

Responsibilities

• Lead budgeting, forecasting, and cost management processes.
• Partner with cross-functional leaders to develop assumptions and analytical inputs for budget and forecast activities.
• Serve as the primary finance partner for corporate expense planning and management.
• Identify, quantify, and communicate financial risks and opportunities.
• Prepare financial reporting packages and variance analyses against forecast, budget, and prior periods.
• Provide actionable recommendations and insights to leadership and conduct ad hoc analyses.
• Ensure budget accuracy, challenge spending assumptions, and identify savings opportunities.
• Work with stakeholders to improve financial performance and drive accountability across functions.
• Partner with Accounting to support a timely month-end close process.
• Develop executive presentations and reporting materials, including monthly reviews and board materials.
• Lead continuous improvement in FP&A, including automation and reporting optimization.
• Enhance data integrity and process efficiencies across finance functions.
• Model Victra’s leadership principles across the organization.

Skills

Budgeting & forecasting

Financial modeling

Power BI

Excel proficiency

Cross-functional collaboration

Communication skills

Influence without authority

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Hyperion

Oracle PBCS

Power BI

Excel

Job description

Victra - Verizon Authorized Retailer in Durham, NC is seeking an experienced Manager of FP&A to lead budgeting, forecasting, and cost management. The role partners with cross-functional teams to deliver insights, drive financial performance, and support strategic decisions.

The ideal candidate has 5+ years in finance/accounting, advanced modeling skills, and a track record of implementing automation and Power BI dashboards. Hybrid work arrangement with Verizon partner responsibilities offered.