Manager of FP&A
Applied Resource Group
We are seeking a strategic, data-driven Manager of FP&A to lead financial planning and performance management for a high-growth, complex business environment. This role oversees a team of analysts and serves as a key business partner to executive leadership, translating data into actionable insight. The ideal candidate combines strong financial acumen with advanced technical capability in Power BI and SQL, enabling scalable reporting, automation, and real‑time visibility into business performance. This is a highly visible leadership role with broad exposure across operations, accounting, and executive management. Key Responsibilities Leadership & Team Development Lead, mentor, and develop a high‑performing FP&A team Establish clear performance standards and elevate analytical rigor across the function Drive process improvements to enhance forecasting accuracy and reporting efficiency Own full P&L oversight, including variance analysis and executive‑level insights Lead annual budgeting, quarterly forecasting, and long‑range strategic planning Develop scenario modeling to support capital allocation and growth initiatives Partner cross‑functionally to evaluate performance drivers and influence outcomes Architect and maintain dynamic financial dashboards using Power BI Leverage SQL to extract, transform, and analyze large datasets across systems Automate reporting processes to reduce manual work and increase real‑time visibility Oversee KPI development, tracking, and performance management frameworks Deliver clear, compelling executive presentations and board‑ready reporting packages Strategic Support Conduct deep‑dive and ad hoc analysis to support pricing, investment, and operational decisions Identify risks and opportunities through advanced analytics and trend analysis Support M&A analysis, integration planning, or capital strategy as needed Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field 8+ years of progressive FP&A or corporate finance experience Prior experience managing and developing finance professionals Advanced Power BI expertise (dashboard development, DAX, data modeling) Strong SQL skills with ability to query and manipulate complex datasets Expert Excel modeling and financial forecasting capabilities Experience supporting executive leadership and presenting to senior stakeholders Background in private equity‑backed companies, investment banking, or top‑tier consulting strongly preferred Demonstrated career progression and strong tenure history #J-18808-Ljbffr
- With a career at The Home Depot, you can be yourself and also be part of something bigger.Position Purpose:In this position, the Manager of Finance will be expected to provide total financial leadership, direction and analysis to the functional management team. As a member...SuggestedFull timeWork experience placementNight shift
- ...and Or Service based environmentExcellent leadership and team management abilities.Proven track record of driving business growth and achieving... ...and support the forecasting and reporting of all global HBS FP&A processes including Pulse, Estimate/Forecast, Rolling forecasts...Suggested
$131k - $220k
...engineering, sales, product, marketing, and beyond as we build the leading digital operations platform.PagerDuty is looking for a Senior FP&A Manager to own a full view of expense management across G&A, R&D, and GTM. You'll serve as a key finance business partner to leaders...SuggestedWork at officeLocal areaFlexible hours2 days per week- ...something bigger.Position Purpose:The Director of Finance provides total financial leadership, direction and analysis to the functional management team by driving functional financial metrics, controlling costs, and working closely with the Vice President, Financial Planning...SuggestedFull timeWork experience placementNight shift
- Purpose:The Business Unit Finance Team within FP&A is seeking a highly motivated Manager. The position will work as an integral member of an experienced and highly skilled Finance team and responsible for analyzing and summarizing financial and operational data within...SuggestedFull timeWork at officeLocal area
- ...looking for a Senior Director, Financial Planning & Analysis to lead FP&A for Purchasing Power at a pivotal moment for the business. This... ...bring a strong understanding of unit economics, gross margin management, merchandising and assortment strategy, promotional planning,...Full timeLocal area
$220k - $225k
...Job Title : Director of FP&A Who : We are seeking a seasoned finance leader with extensive experience in financial planning and... ...comprehensive financial reports and dashboards to senior management. Streamline budgeting and forecasting processes by adopting...Work at officeImmediate startRemote work- ...functional partnership to get them right. Instrument the business. Manage toward the metrics that matter — burn multiple, Rule of 40, efficiency. This is essential to critical decisions, and FP&A plays a key role in understanding the trade-offs in real time. Own...Work at officeRemote workFlexible hoursShift work
- ...Staff Financial Group is seeking a Director of FP&A to lead forecasting, budgeting, and long-range planning across the organization. The role involves developing advanced financial models and driving data-driven decision-making in close collaboration with executive leadership...Remote work
- ...Paradies Lagardère is seeking a Finance Manager - Dining to own FP&A and analytical functions for the Dining Division. You will partner with Dining leadership and field teams to capture results, manage budgets, and report variances with accuracy across P&L components....
- (Senior) Manager (f/m/o) Finance Transformation Entry Level Professionals Location Atlanta Earliest entry date by... ...Join our fast-growing US team within the competence center for FP&A. We tackle challenges faced by CFO organizations and collaborate...Local areaRemote work
$120k - $220k
...Join our fast-growing US team within the competence center for FP&A. We tackle challenges faced by CFO organizations and collaborate... ...and financial planning, forecasting, KPI-driven reporting, and management dashboards. What you can expect Value-added consulting. As part...Remote work- ...Director, Corporate FP&A – Global Financial Planning and Reporting Join to apply for the Director, Corporate FP&A – Global Financial... ...cross‑functionally with accounting, other finance, revenue management and IT teams to ensure completeness and accuracy of inputs and...Full timeTemporary workFlexible hours
- ...Work Your Way program.Spreetail is seeking a Sr. Director, Retail FP&A to lead Merchandise Finance in a high-visibility role reporting... ...measurable value.Build, develop, and motivate a team of ~5 FP&A managers and analysts, growing deep subject-matter expertise across each...Full timeWork at office
- ...technologies and solutions. This position is in our Technologies North America Group and reports directly to the Director of FP&A. The FP&A Manager position is responsible for leading and supporting all aspects of operations finance for Oak Ridge, S&M, and Service within...Full timeWork at officeFlexible hours
- ...Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement.Who You Are:Bachelor's in business or... .../investment banking roles and corporate or business unit FP&A rolesMastery of financial modeling, specifically creating integrated...Interim roleWork at office
- FP&A Manager The FP&A Manager leads the organization’s budgeting, forecasting, and financial analysis processes. This role acts as a strategic partner to senior leadership, providing actionable insights, financial models, and reports that drive corporate strategy and resource...Temporary workLocal area
- ...approximately $1B in revenue. We are searching for a Director of Commercial FP&A. This is a newly created, high-visibility role built around a... ...hands-on playing-coach position. You will lead a small team of managers and analysts while staying in the analysis yourself. You will...
- ...In 2021, Zep became the official cleaning partner of Atlanta United FC. Job Description: Position summary The Finance Manager, FP&A is the dedicated finance partner to Zep's Professional business. The role owns the Professional budget, rolling forecasts and monthly...Full time
- Rheem North America is seeking a Director of Finance to serve as a strategic business partner to executive leadership, shaping the long-term financial vision and enterprise-wide strategy for sustainable growth. The role leads large-scale financial planning, investment...Work at officeRemote work
$112.1k - $225.5k
...RSM.USA, CANADA:Job ResponsibilitiesLeads strategic finance and FP&A consulting engagements, supporting clients with financial... ...analyses, presentations, and materials for executive, board, and management audiences.Serves as a primary point of contact for day-to-day client...Full timeWork experience placementInternshipLocal area- With a career at The Home Depot, you can be yourself and also be part of something bigger.Position Purpose:In this position, the Manager of Finance will be expected to provide total financial leadership, direction and analysis to the functional management team. As a member...Full timeWork experience placementNight shift
- ...Lennar is seeking a Staff Product Manager to lead FP&A platforms across Oracle E1 and Oracle EPM, aligning finance processes with scalable technology. The role requires deep FP&A domain knowledge and experience delivering enterprise financial system transformations in...
$86k - $144.1k
..., product, marketing, and beyond as we build the leading digital operations platform.PagerDuty is looking for an FP&A Analyst to support Expense Management. In this role, you'll help deliver analysis and insights on company spend, partnering with Finance leadership and...Work at officeLocal areaFlexible hours2 days per week$106.7k
JOB REQUISITIONOracle EPM FCC/FP&A Senior ConsultantLOCATIONHOUSTONADDITIONAL LOCATION(S)ATLANTA - PEACHTREE RD, AUSTIN, CHARLOTTE, CHICAGO... ...personnel and professional associates. At the direction of Managers, you may accept responsibility for decision-making in areas...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours$46.99k - $122.4k
...Senior Analyst, FP&A – Network Consolidation & Management ProcessWe're building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you'll be surrounded by passionate colleagues who care...Hourly payFull timeTemporary work- ...SK tes seeks a Financial Analyst/FP&A professional in Atlanta to prepare financial statements, budgets, forecasts, and dashboards. You will monitor performance, build models, and support audits while collaborating with business units to drive value. The role emphasizes...
- ...Horváth USA, located in Atlanta, GA, is seeking a Senior FP&A consultant to design and implement integrated planning and reporting frameworks, including budgeting, forecasting, and performance monitoring. You will support projects from concept to implementation and facilitate...
- ...Working for our team, you can truly make a difference. The FP&A Sr. Analyst will play a vital role in the department's transformation... ..., and Responsibilities: Actively lead routine monthly management reporting responsibilities Analyze trends, variances and...
- ...MCC Label, a global leader in premium labels, seeks an FP&A Sr. Analyst in Atlanta to drive reporting enhancements and strategic financial planning. You will transform budgeting, forecasting and long-range planning while delivering timely analyses for executive leadership...
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