Strategic FP&A Manager: Forecasts, Insights & Growth

Romark Logistics; Westfield (NJ); On-site; USD 110,000 - 160,000; Full time

Job summary

Romark Logistics is seeking an FP&A Manager to become a trusted financial partner to leadership, delivering accurate forecasts, insights, and actionable recommendations across multiple sites and business lines.

The role emphasizes improving visibility into performance, strengthening financial accountability, and supporting data-driven decisions. Collaboration across functions and a structured, scalable FP&A framework will be key to success.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 5+ years of FP&A, corporate finance, financial analysis, or related discipline.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis, and financial modeling.
• Advanced Excel skills and experience working with large and complex data sets.
• Experience with ERP, financial planning, reporting, and/or business intelligence platforms.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Ability to communicate financial concepts clearly to both financial and non-financial audiences.
• Demonstrated ability to work cross-functionally and influence business decisions.
• Ability to manage multiple priorities and deliver high-quality work in a deadline-driven environment.

Responsibilities

• Lead the annual budgeting process and periodic forecasting cycles across the organization.
• Develop and maintain financial models covering revenue, operating expenses, headcount, capital expenditures, cash flow, and other key business drivers.
• Partner with department leaders to develop budgets, forecasts, and long-range financial plans.
• Identify financial trends, risks, and opportunities and recommend actions to improve business performance.
• Continuously improve forecasting accuracy, planning methodologies, and financial processes.
• Prepare monthly and quarterly management reporting packages, including financial results, KPIs, forecasts, and variance analysis.
• Analyze actual performance against budget, forecast, and prior-year results and clearly explain key drivers.
• Develop dashboards and reporting tools that provide leadership with timely visibility into business performance.
• Perform scenario, sensitivity, profitability, and ad hoc analyses to support strategic and operational decisions.
• Translate financial and operational data into concise insights and recommendations for management.

Skills

Advanced Excel

Financial modeling

Forecasting

Data analysis

ERP systems

Cross-functional collaboration

Education

Bachelor's degree in Finance

Tools

ERP systems

BI platforms

Job description

Romark Logistics is seeking an FP&A Manager to become a trusted financial partner to leadership, delivering accurate forecasts, insights, and actionable recommendations across multiple sites and business lines.

The role emphasizes improving visibility into performance, strengthening financial accountability, and supporting data-driven decisions. Collaboration across functions and a structured, scalable FP&A framework will be key to success.