Strategic FP&A Leader — U.S. Finance Partner

Alten USA; Troy (MI); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Comprehensive benefits

Mentorship program

Career growth opportunities

Job summary

ALTEN Technology USA is seeking an experienced FP&A Manager to lead budgeting, forecasting and performance analysis for the U.S. operations. You will partner with U.S. leadership to deliver actionable insights, improve forecast accuracy, and drive the monthly close and reporting cycle.

In this role, you will manage scenarios, develop dashboards, and support strategic initiatives across multi-entity operations, leveraging NetSuite and OneStream in a fast-paced engineering environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• MBA, CPA, CMA or equivalent qualification is considered an asset.
• Typically 10+ years of progressive experience in FP&A, financial analysis, controlling or corporate finance.
• Experience in FP&A Manager, Finance Manager or similar role is strongly preferred.
• Strong knowledge of budgeting, forecasting, financial modeling and management reporting.
• Strong understanding of P&L management and business performance drivers.
• Advanced Excel and financial modeling capabilities.
• Experience with NetSuite and OneStream would be an advantage.
• Experience in multi-entity, multi-business-unit or international organizations is preferred.

Responsibilities

• Lead the annual budget and forecasting processes for the U.S. operations.
• Coordinate financial assumptions with business leaders and ensure alignment with operational plans.
• Prepare regular forecasts, including revenue, gross margin, operating expenses, EBIT and other indicators.
• Identify financial risks and opportunities and communicate them to management.
• Develop scenario analyses and simulations to support decisions.
• Continuously improve forecast accuracy and planning methodologies.
• Monitor U.S. financial performance against budget and forecast.
• Perform variance analysis and identify key drivers.
• Provide actionable recommendations to improve profitability and performance.
• Lead monthly management reporting for U.S. operations; ensure accuracy and timeliness.
• Prepare executive-level financial presentations highlighting KPIs, trends, risks and opportunities.
• Support North America Finance with consolidated reporting and performance analysis.
• Drive standardization and automation of reporting.
• Act as strategic finance partner to business leaders with financial guidance on initiatives.
• Support pricing, profitability, business cases and strategic analyses.
• Build relationships with operational stakeholders and translate financial data into clear recommendations.
• Work with Accounting during monthly closing to validate results.
• Contribute to Finance transformation initiatives across the region.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

ERP systems

NetSuite

OneStream

Microsoft Excel

Presentation skills

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

MBA / CPA / CMA asset

Tools

NetSuite

OneStream

Microsoft Excel

ERP systems

Job description

ALTEN Technology USA is seeking an experienced FP&A Manager to lead budgeting, forecasting and performance analysis for the U.S. operations. You will partner with U.S. leadership to deliver actionable insights, improve forecast accuracy, and drive the monthly close and reporting cycle.

In this role, you will manage scenarios, develop dashboards, and support strategic initiatives across multi-entity operations, leveraging NetSuite and OneStream in a fast-paced engineering environment.