Strategic FP&A Manager - Growth & Performance

Complete Staffing Solutions

False Pass (AK)

On-site

USD 120,000 - 150,000

Full time

14 days+
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Benefits offered by this job

100% employer paid insurance
Unlimited PTO

Job summary

Complete Staffing Solutions is seeking an experienced FP&A Manager to drive budgeting, forecasting, and financial planning across our organization. You will partner with operations and commercial teams to enhance profitability and provide actionable financial insights.

The role requires deep modeling skills and hands-on experience with SAP S/4HANA and BI tools. The ideal candidate has a decade of FP&A exposure in industrial or multinational settings, excellent communication, and the ability to

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field required.
  • MBA, CPA, CMA, or equivalent professional qualification preferred.
  • Minimum 10 years of progressive FP&A/operational or commercial finance experience.
  • Experience in industrial/manufacturing/multinational settings preferred.
  • Strong KPI, budgeting, forecasting and financial analysis skills.
  • Experience with matrixed organizations and cross-functional teams.
  • Advanced financial modeling and Excel/PowerPoint proficiency.
  • Hands-on SAP S/4HANA experience; SAP Analytics Cloud/BI tools preferred.

Responsibilities

  • Lead annual budgeting, quarterly forecasting, and monthly outlook processes.
  • Develop and maintain financial models to support planning and initiatives.
  • Partner with functional leaders to validate assumptions and improve forecast accuracy.
  • Drive KPI development, consolidation, and variance analysis.
  • Provide actionable insights to finance and operations leadership.
  • Support monthly business reviews and regional reporting with JV partners.
  • Improve profitability and cost efficiency through operational finance support.
  • Drive process improvements in FP&A and reporting.

Skills

Budgeting & Forecasting
Financial Modeling
Variance Analysis
KPI Tracking
Excel
PowerPoint
SAP S/4HANA
SAP Analytics Cloud
Power BI
Tableau
Cross-Functional Partnering

Education

Bachelor's in Finance/Accounting/Economics
MBA/CPA/CMA preferred

Tools

SAP S/4HANA
SAP Analytics Cloud
Power BI
Tableau

Job description

Complete Staffing Solutions is seeking an experienced FP&A Manager to drive budgeting, forecasting, and financial planning across our organization. You will partner with operations and commercial teams to enhance profitability and provide actionable financial insights.

The role requires deep modeling skills and hands-on experience with SAP S/4HANA and BI tools. The ideal candidate has a decade of FP&A exposure in industrial or multinational settings, excellent communication, and the ability to

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