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FP&A Manager

Robert Half

Job Description

Job Description

A growing, multi-location organization is looking to add an FP& A Manager to support financial planning and performance across a large portfolio of operating assets. This role will partner closely with leadership and cross-functional teams to drive financial insights, improve performance, and support strategic decision-making.

Responsibilities

  • Lead annual budgeting and monthly forecasting processes across a multi-site portfolio
  • Build and maintain financial models at both the unit and consolidated level
  • Analyze variances and provide clear, actionable recommendations to leadership
  • Track and report on key performance metrics (profitability, revenue growth, utilization, operational trends)
  • Prepare monthly reporting packages and presentations for senior leadership
  • Develop dashboards and improve reporting through BI tools
  • Identify opportunities to increase revenue and improve operational efficiency
  • Partner with operations, marketing, and pricing teams to support performance improvement initiatives
  • Support month-end close by validating results and explaining variances

Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field
  • 5–8+ years of FP& A, corporate finance, or related experience
  • Strong financial modeling and forecasting skills
  • Advanced Excel proficiency
  • Experience presenting to senior leadership

Vacancy posted 3 days ago
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