Strategic FP&A Manager: Forecasts & Insights

Spectrum Staffing Services/HRStaffers Inc.; Pompton Lakes (NJ); On-site; USD 140,000 - 145,000; Full time

Job summary

A financial services company in Pompton Lakes, NJ, is hiring a Lead Financial Planning and Analysis professional. The role requires expertise in managing budgets and forecasts, and building financial models. The ideal candidate will have over 10 years of FP&A experience and strong communication skills to work with senior leadership. This position offers a competitive salary of $140K-145K per year.

Qualifications

• 10+ years of FP&A experience, budgeting & forecasting.
• Proven ability to create robust financial models.
• Effective communicator comfortable with senior leadership.

Responsibilities

• Manage annual budget cycle and monthly/quarterly reforecasting.
• Build and refine driver-based financial models.
• Provide variance analysis and actionable recommendations.
• Deliver monthly G&A and operating expense reporting.
• Lead weekly forecast calls with Sales and senior leadership.
• Prepare reports and materials for leadership meetings.

Skills

Advanced Excel

Financial modeling

Strong problem-solving

Detail orientation

Organizational skills

Communication skills

Education

Bachelor's degree in Finance or Accounting

MBA or CPA preferred

Tools

Microsoft Dynamics

Great Plains

MS Office

Job description

A financial services company in Pompton Lakes, NJ, is hiring a Lead Financial Planning and Analysis professional. The role requires expertise in managing budgets and forecasts, and building financial models. The ideal candidate will have over 10 years of FP&A experience and strong communication skills to work with senior leadership. This position offers a competitive salary of $140K-145K per year.