Financial Planning and Analysis Manager
Ascendo Resources
A wholesale/distribution company is hiring an FP&A Manager to serve as the finance business partner for its regional business segments. You'll own budgeting, forecasting, and performance reporting for a portfolio of regions, working directly with regional VPs and operators to turn financial data into decisions.
Make your application after reading the following skill and qualification requirements for this position.
What You'll Do:
- Partner with regional VPs to build annual budgets and rolling forecasts, owning the P&L for assigned regions
- Lead monthly business reviews, presenting clear narratives on revenue, margin, mix, and cost drivers
- Build financial models supporting labor planning, capital requests, and new market expansion
- Standardize regional reporting, dashboards, and KPIs; support month-end close and mentor financial analysts
What We're xhyhwjd Looking For:
- 5+ years of progressive FP&A/finance experience
- Bachelor's in Finance, Accounting, or related field; CPA, CMA, or MBA a plus
- Strong Excel/financial modeling skills
- Comfort presenting to non-finance stakeholders
Vacancy posted 3 hours ago
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