Finance Manager

A well‑established, performance improvement organization is seeking a hands‑on FP&A professional to support forecasting, budgeting, and strategic financial analysis across two key business units. This role offers end‑to‑end FP&A ownership, strong visibility to leadership, and meaningful influence in a stable, growth‑oriented environment.

The ideal candidate enjoys being hands‑on with the work—owning forecasts, building models, and translating data into clear business insights.

• End‑to‑end ownership of forecasting, budgeting, and planning processes
• Strong growth and advancement opportunity—leaders have grown internally
• Stable organization with excellent retention and long‑tenured teams
• Hybrid schedule with flexibility: 3 days in office / 2 WFH

• Own and support annual budgeting, quarterly forecasting, and long‑range planning for Corporate and Operational business units
• Perform hands‑on financial modeling, forecasting, and scenario analysis for revenue, OpEx, Cap Ex, cash, and prepaids
• Manage headcount planning, expense allocations, and capacity modeling
• Analyze monthly results versus budget, forecast, and benchmarks; prepare clear variance analysis and insights
• Prepare executive‑level financial reports and presentations for business unit and SG&A leadership
• Participate in monthly leadership meetings to present financial performance, risks, and opportunities
• Partner cross‑functionally with multiple Business Partners
• Support revenue forecasting, retention analysis, and forecasting discussions with business leaders
• Review P&L during close periods to ensure accuracy and integrity of financial data
• Identify opportunities for process improvement, automation, and efficiency gains
• Support ad hoc analysis related to investments, cost optimization, and strategic initiatives

• Bachelor’s degree in Finance, Accounting, or a related field
• MBA preferred
• 5+ years of relevant corporate finance or FP&A experience
• Open to a Senior FP&A professional ready for a Manager role or a current FP&A Manager
• Strong experience with Cap Ex, OpEx, revenue forecasting, and corporate finance
• Proven ability to own forecasting and planning processes
• Advanced Excel skills with strong financial modeling capability
• Strong ability to synthesize complex data into actionable business insights
• Comfortable partnering with and presenting to senior stakeholders