Strategic FP&A Manager: Scale & Forecast

Coda Search│Staffing; Town of Texas (WI); In loco; USD 110.000 - 140.000; Tempo pieno

Descrizione del lavoro

The Top Tier Service Firm is seeking a Manager of FP&A to join a high-growth finance team. You will drive budgeting, forecasting, and long-range planning across all business lines, reporting to the Head of the team.

You will build driver-based cash forecasts, develop revenue-forecast models, identify risks and opportunities, and present insights to senior leadership with clear, visual storytelling for operational impact.

Competenze

• Bachelor's degree in Finance, Accounting or Economics; MBA, Master's, or CPA a plus.
• 5–8 years of experience in Finance - FP&A, Budgeting, Cash Forecasting is a plus.
• Financial modeling and analytical skills a plus.
• Advanced dashboarding and analytics is a plus.

Mansioni

• Drive budgeting and forecasting for short and long-term strategic planning.
• Create and manage diverse revenue streams financial forecast models across divisions.
• Determine in-flows and out-flows.
• Long-range cash forecasting, using driver-based assumptions.
• Proactively identify risks and improvement opportunities; advise senior leadership.
• Support cross-functional teams in developing relevant financial metrics.
• Perform recommendation-oriented analysis on impacts of managerial actions; summarize outcomes/scenarios for management.
• Create meaningful and visual ways of presenting key business insights to management.

Conoscenze

FP&A

Budgeting

Cash forecasting

Financial modeling

Dashboards

Cross-functional

Analytics

Formazione

Bachelor's in Finance/Accounting/Economics

MBA or CPA

Descrizione del lavoro

The Top Tier Service Firm is seeking a Manager of FP&A to join a high-growth finance team. You will drive budgeting, forecasting, and long-range planning across all business lines, reporting to the Head of the team.

You will build driver-based cash forecasts, develop revenue-forecast models, identify risks and opportunities, and present insights to senior leadership with clear, visual storytelling for operational impact.