Strategic FP&A Manager — MD&A, Forecasting & Growth

StevenDouglas; Town of Florida (NY); On-site; USD 130,000 - 150,000; Full time

Job summary

A growth-oriented organization is seeking a Director of Finance to provide critical insights and financial analyses. The role requires preparing MD&A-style reports and leading operational analysis while partnering with the CFO. Suitable candidates have 5–10+ years of experience in FP&A and a Bachelor's in finance or a related field. Strong communication skills and advanced Excel proficiency are essential. This is a full-time position based in Town of Florida, New York.

Qualifications

• 5–10+ years of progressive experience in FP&A, corporate finance, or related fields.
• Experience in a public company, large private company, or PE-backed environment preferred.
• Proven experience preparing MD&A-style analysis and commentary.

Responsibilities

• Prepare and present MD&A-style financial reporting and analysis for the Finance team.
• Serve as a strategic partner to the CFO.
• Lead monthly operational analysis to identify performance trends.
• Develop and track profit improvement plans.
• Manage the annual budgeting process.
• Work with the VP of Finance on financial forecasts.
• Perform comprehensive 3-statement financial analysis.

Skills

Financial modeling

Budgeting

Forecasting

Operational analysis

Communication skills

Advanced Excel skills

Education

Bachelor’s degree in finance, accounting, business, or related field

MBA preferred

Tools

BI tools

ERP experience

Job description

A growth-oriented organization is seeking a Director of Finance to provide critical insights and financial analyses. The role requires preparing MD&A-style reports and leading operational analysis while partnering with the CFO. Suitable candidates have 5–10+ years of experience in FP&A and a Bachelor's in finance or a related field. Strong communication skills and advanced Excel proficiency are essential. This is a full-time position based in Town of Florida, New York.