Strategic FP&A Manager: Budgets, Forecasts & Insights

Ledgent-Finance-; Durham (NC); On-site; USD 130,000 - 140,000; Full time

Job summary

Ledgent Finance & Accounting's client seeks an FP&A Manager to drive strategic financial analysis and planning, partnering with multiple departments and reporting to executive leadership. The role focuses on budgeting, forecasting, and expense planning to support corporate decision-making.

The candidate will lead annual budgets, coordinate cross-functional forecasts, and prepare detailed financial reports and variance analyses, shaping presentations for senior leaders.

Qualifications

• Bachelor's degree required.
• Experience with budgeting and forecasting preferred.
• Strong analytical and presentation skills.

Responsibilities

• Lead annual budgets and forecasts.
• Collaborate with multiple departments to ensure accurate forecasts.
• Take primary lead for corporate expense planning.
• Prepare financial reporting and variance analysis.
• Assist executive leadership with presentations and financials.

Skills

Financial analysis

Cross-functional collaboration

Education

Bachelor's Degree

Job description

Ledgent Finance & Accounting's client seeks an FP&A Manager to drive strategic financial analysis and planning, partnering with multiple departments and reporting to executive leadership. The role focuses on budgeting, forecasting, and expense planning to support corporate decision-making.

The candidate will lead annual budgets, coordinate cross-functional forecasts, and prepare detailed financial reports and variance analyses, shaping presentations for senior leaders.