FP&A Manager
Robert Half
Join our dynamic finance team as an FP&A Manager-Cost/Sales Analyst, where you will own varied responsibilities including FP&A, Sales Analysis, and Product Costing. As the FP&A Manager you will provide financial planning and analysis to support financial growth, provide insight to support strategic decision-making, partner with department heads to develop budgets and forecasts, prepare and analyze monthly, quarterly, and annual financial reports, generate financial reports for management, create financial summaries, and dashboards and reports to monitor key KPI’s, including financial due diligence and integration planning. This position offers the opportunity to combine analytical insight with operational impact-bridging finance, sales, and production to deliver meaningful cost structures and optimizing price strategies.Major Responsibilities· Lead the budgeting, forecasting, and financial planning processes, ensuring alignment with company goals and operational strategies.· Analyze cost structures, margins, and sales trends to identify profit improvement opportunities.· Develop and maintain financial models to support business planning, scenario analysis, and decision-making.· Prepare and present monthly and quarterly financial reports highlighting key performance indicators (KPIs), variances, and business drivers.· Provide detailed cost analysis and margin reporting by customer, region, or product line.· Monitor inventory levels, standard costs, and variances; work with accounting to ensure accurate cost reporting.· Support new product launches and business initiatives with financial impact analysis and ROI assessments.· Drive continuous improvement in FP&A processes, tools, and reporting capabilities.· Serve as a key financial advisor to senior leadership, helping guide data-informed strategic decisions.
- ...of Directors, Committees and Jewish Community Foundation, ensuring sound decision-making, strong controls, responsible resource management, and alignment with the organizations mission and priorities. This position oversees financial planning, budgeting, accounting...Suggested
Jewish Federation of Greater Philadelphia
Mickleton, NJ5 days ago - ...automation solution, and this role will be responsible for leading implementation. Key Responsibilities: Operational Management: Supervise the AP team to ensure accurate and timely processing of invoices, purchase orders, and payments. Review and approve...SuggestedFull time
Rastelli Bros
Swedesboro, NJ1 day ago $72.3k - $105k
...to support growth initiatives and investment prioritization. Ability to partner with business leaders, Accounting teams, and management while communicating financial information clearly. Required Technical Skills Strong financial modeling and analytical skills...SuggestedFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per weekTransUnion
Ridley Park, PA1 day ago$72.3k - $105k
...decision support. The role sits within Iovation Finance and will interact with associates, business leaders, and executive-level management. This role reports to Director of Finance, Planning and Analysis. This is a hybrid position and involves regular performance of job...SuggestedFull timeWork experience placementWork at officeFlexible hours2 days per weekTransUnion
Crum Lynne, PA5 days ago- TransUnion LLC in the United States is seeking a Sr Analyst I, Financial Planning & Analysis to support quarterly forecasting, annual budgeting, and detailed financial reporting. You will analyze variances, build financial models, and collaborate with business leaders and...SuggestedWork at office
- ...evaluate performance, identify trends, risks, and opportunities, and support key business decisions. Ideal candidates will have strong FP&A experience, advanced Excel, and proven ability to communicate complex finance information clearly to executives. #J-18808-Ljbffr...
$69k - $110.4k
A regional energy services provider is seeking a Senior Financial Planning Analyst in Folsom, NJ. The role involves leading the budget process, building financial models, and presenting reports to the Board. Candidates should have a Bachelor's degree with 5 years of experience...Flexible hours- ...functions with a clear growth path into Financial Planning & Analysis (FP&A). The Accounting Analyst will play a key role in month-end... ...payable, accounts receivable, invoicing review, and cash management Support preparation of internal financial statements and management...InternshipShift work
- A growing dynamic firm in Swarthmore seeks an Accounting Analyst to join their team. This role offers a great opportunity for recent graduates or early-career professionals to gain hands-on experience in accounting functions. Responsibilities include month-end close, financial...
$155k - $165k
Manager, Cost AccountingThe Cost Accounting Manager is responsible for leading the cost accounting function, including inventory valuation... ...(s) for Program-level cost performance vs. budget.Provides FP&A to support business unit level budgeting, forecasting, and long-...Full timeFlexible hours- ...all fiscal and business functions of the school district. The CFO is responsible for ensuring the district's financial resources are managed prudently, transparently, efficiently, and in alignment with the district's educational priorities, strategic plan, Board policies,...For contractorsLocal area
Chester Upland School District
Chester, PA3 days ago - ...in. Our B2B team is scaling fast: bigger merchants, more markets, more complexity. To keep them sharp, we need a Revenue Operations Manager who can turn the B2B engine into a precision machine: a clean CRM architecture, sharp analytics, streamlined processes, and the...Full timeLive inWork at officeRemote workFlexible hours
Joko
Alloway, NJ4 days ago $45 - $55 per hour
...set a new standard in search, career placement and flexible staffing. We are seeking an experienced and results-driven Accounting Manager to oversee the daily accounting operations and support the financial reporting process of the organization. This role is ideal for...Work at officeFlexible hours- Beacon Hill Staffing Group, LLC is seeking an experienced Accounting Manager in Swedesboro, NJ to oversee daily accounting operations and support financial reporting. The role leads the general ledger, payroll oversight, and the month-end close while ensuring GAAP compliance...
- ...tracking. Inventory valuation/control. Labor & overhead rate analysis. Product costing. Variance analysis. Coordination and management of costing system at multiple locations. Traveling to other locations and corporate headquarters as required. Directly managing...Work experience placement
$155k - $165k
...US-PA-Aston (ESCO) Full time JR11743 Senior Manager, Financial Planning & Analysis The Senior Manager, Financial Planning & Analysis is... ...goals, performance expectations, and succession depth within the FP&A/cost accounting function. Drive process improvement and automation...Full timeCurtiss-Wright
Aston, PA5 days ago- ...will oversee all financial operations, including budgeting, forecasting, financial reporting, accounting operations, and treasury management. This individual will work closely with the CFO and executive leadership team, providing financial insights, supporting strategic...Full timeContract workWork at office3 days per week
- The Diocese of Camden is seeking a skilled Business Manager based in Glassboro, NJ. The successful candidate will supervise parish financial operations and manage human resources and payroll. Additional responsibilities include maintaining parish facilities and supporting...
- Atlantic Group is hiring a Project Accounting Manager in Chester County, PA for our client. This leadership role oversees accounting operations, financial reporting, project accounting, and financial analysis within a project-based organization. The Project Accounting Manager...
Atlantic Group
Chester, PA6 days ago - Rivell is seeking a detail-oriented Office Manager in Sewell, Oregon. This role involves managing accounts payable, processing payroll, and supporting HR administration. The ideal candidate is highly organized and professional, with mandatory experience using QuickBooks...Work at office
- A financial services client is seeking an experienced Director of Accounting to lead its financial operations in Woodbridge, New Jersey. This hybrid role involves overseeing all accounting functions, ensuring compliance with financial regulations, and supporting strategic...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Manager. Be the first to apply!
