Strategic FP&A Manager: Forecasts, Modeling & Insights

Rural Metro Fire Department; Huntsville (AL); On-site; USD 80,000 - 110,000; Full time

Job summary

A local fire department in Huntsville is seeking a Financial Planning & Analysis (FP&A) Manager to lead budgeting, forecasting, and financial modeling. The ideal candidate will have 5-7 years of experience in FP&A, strong analytical and communication skills, and proficiency in Excel and Power BI. This role involves collaboration with various departments to deliver actionable financial insights and support strategic decision-making.

Qualifications

• 5-7 years of experience in Financial Planning & Analysis.
• Expert-level proficiency in Microsoft Excel and Power BI.
• Proven ability to partner with diverse stakeholders.

Responsibilities

• Lead budgeting and forecasting processes.
• Prepare and present financial reports for leadership.
• Analyze revenue drivers and report key performance indicators.

Skills

Financial modeling

Budgeting

Power BI

Analytical skills

Communication skills

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Microsoft Excel

Salesforce

NetSuite

Planful

Job description

A local fire department in Huntsville is seeking a Financial Planning & Analysis (FP&A) Manager to lead budgeting, forecasting, and financial modeling. The ideal candidate will have 5-7 years of experience in FP&A, strong analytical and communication skills, and proficiency in Excel and Power BI. This role involves collaboration with various departments to deliver actionable financial insights and support strategic decision-making.