Strategic FP&A Manager | Hybrid US-Based

Profisee; Alpharetta (GA); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Profisee in Alpharetta, GA is seeking an FP&A Manager to drive budgeting, forecasting, monthly financial analysis, and reporting. The role reports to the CFO and requires gathering data from multiple sources to deliver insights and proactive solutions.

You will build KPI dashboards, improve reporting tools, and partner with finance and business leaders to enable better decision-making. The position is hybrid, with 1-2 days in the office weekly.

Qualifications

• Advanced Excel with pivot tables and dashboards.
• Ability to analyze financial statements and journal entries for accuracy.
• Strong business acumen and data-driven storytelling.
• Experience building budgeting and forecasting processes.

Responsibilities

• Collaborate with CFO to drive monthly and quarterly reporting.
• Develop KPI dashboards and reporting tools.
• Own budgeting, forecasting, and variance analysis.
• Set up regular reporting cadences (daily, weekly, monthly, quarterly, annual).
• Identify opportunities to improve processes and automate reports.

Skills

Excel mastery

Journal entries analysis

Systems thinking

Project management

Communication

Collaboration

Answer-oriented

Kind and humble

Tools

NetSuite

Job description

Profisee in Alpharetta, GA is seeking an FP&A Manager to drive budgeting, forecasting, monthly financial analysis, and reporting. The role reports to the CFO and requires gathering data from multiple sources to deliver insights and proactive solutions.

You will build KPI dashboards, improve reporting tools, and partner with finance and business leaders to enable better decision-making. The position is hybrid, with 1-2 days in the office weekly.