Finance Manager

A well‑established, performance improvement organization is seeking a hands‑on FP&A professional to support forecasting, budgeting, and strategic financial analysis across two key business units. This role offers end‑to‑end FP&A ownership, strong visibility to leadership, and meaningful influence in a stable, growth‑oriented environment. The ideal candidate enjoys being hands‑on with the work—owning forecasts, building models, and translating data into clear business insights. Why This Opportunity Stands Out End‑to‑end ownership of forecasting, budgeting, and planning processes Strong growth and advancement opportunity—leaders have grown internally Stable organization with excellent retention and long‑tenured teams Hybrid schedule with flexibility: 3 days in office / 2 WFH What You’ll Do Own and support annual budgeting, quarterly forecasting, and long‑range planning for Corporate and Operational business units Perform hands‑on financial modeling, forecasting, and scenario analysis for revenue, OpEx, CapEx, cash, and prepaids Manage headcount planning, expense allocations, and capacity modeling Analyze monthly results versus budget, forecast, and benchmarks; prepare clear variance analysis and insights Prepare executive‑level financial reports and presentations for business unit and SG&A leadership Participate in monthly leadership meetings to present financial performance, risks, and opportunities Partner cross‑functionally with multiple Business Partners Support revenue forecasting, retention analysis, and forecasting discussions with business leaders Review P&L during close periods to ensure accuracy and integrity of financial data Identify opportunities for process improvement, automation, and efficiency gains Support ad hoc analysis related to investments, cost optimization, and strategic initiatives What They’re Looking For Bachelor’s degree in Finance, Accounting, or a related field MBA preferred 5+ years of relevant corporate finance or FP&A experience Open to a Senior FP&A professional ready for a Manager role or a current FP&A Manager Strong experience with CapEx, OpEx, revenue forecasting, and corporate finance Proven ability to own forecasting and planning processes Advanced Excel skills with strong financial modeling capability Strong ability to synthesize complex data into actionable business insights Comfortable partnering with and presenting to senior stakeholders #J-18808-Ljbffr LHH