Senior FP&A Manager
Full-time
Consultative Search Group
Senior FP&A Manager
A fast-growing technology/manufacturing firm is seeking a data-driven and business-minded FP&A leader to join their Finance team. This role is pivotal in providing financial insight operational analysis and strategic recommendations to leadership. The ideal candidate will have strong analytical skills experience in dynamic and high-growth environments and the ability to partner cross-functionally to support decision-making.
The Senior Finance Manager will lead the companys annual planning forecasting and long-range strategic modeling while delivering actionable insights to help guide companys business performance across global operations.
Key Responsibilities
Financial Planning & Forecasting
- Develop and maintain detailed financial models and forecasts across departments.
- Lead the annual budgeting process monthly/quarterly forecasts and long-term strategic projections.
- Perform variance analysis (actuals vs. budget/forecast) and present findings to leadership.
Business Performance & Decision Support
- Partner with department heads to align budgets with strategic initiatives.
- Track and communicate key business KPIs and operational metrics.
- Support the launch of new products services and international market entries through financial modeling and scenario analysis.
Reporting & Insights
- Prepare management and board-level presentations summarizing business results trends and recommendations.
- Create dashboards and performance tracking reports using Power BI Tableau or similar tools.
- Translate complex data into clear insights for non-financial audiences.
Strategic & Ad Hoc Analysis
- Conduct market research TAM/SAM analysis and competitive benchmarking to support strategic planning.
- Provide M&A investment and pricing analysis as needed.
- Drive process improvements and automation within FP&A systems and tools.
Collaboration & Communication
- Act as a finance business partner to operational leaders and the VP of Finance.
- Ensure alignment across Finance and the rest of the organization.
Required Qualifications
- Bachelors degree in Finance Accounting Economics or related field; MBA preferred.
- 710 years of progressive experience in FP&A corporate finance or investment banking within a tech med-tech or manufacturing environment.
- Advanced proficiency in Excel/Google Sheets and PowerPoint.
- Experience with ERP systems; Visualization tools (Power BI Tableau or similar) a plus..
- Strong analytical and quantitative skills with the ability to interpret and communicate financial data effectively.
- Exceptional attention to detail and organizational skills; able to manage multiple priorities in a fast-paced evolving environment.
- Collaborative mindset and strong interpersonal communication skills.
- High ethical standards and business acumen with a results-oriented approach.
- Familiarity with product cost modeling pricing strategy or margin analysis.
Many of our job openings can be viewed at Experience:
Manager
Vacancy posted 12 days ago
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