FP&A Manager

Robert Half

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

Apply

Vacancy posted 24 days ago

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