Financial Planning and Analysis Manager

Overview

The Manager, Corporate FP&A is responsible for leading enterprise-wide financial consolidation, planning and reporting processes, with a strong focus on financial accuracy, lender reporting, and executive-level insights. This role serves as the central owner of consolidated financial performance and ensures alignment between internal reporting, external requirements, and strategic planning.

• Own the consolidation of financial results across all business units, ensuring accuracy, completeness, and timeliness
• Align GAAP reporting with management reporting and pro forma adjustments
• Maintain and enhance consolidated financial models, including full 3-statement (P&L, Balance Sheet, Cash Flow) forecasting
• Ensure consistency in reporting hierarchies, definitions, and KPI calculations

• Lead all lender reporting requirements, including compliance certificates, and covenant calculations and ensure compliance with debt agreements
• Partner with Treasury and executive leadership on liquidity forecasting and cash flow visibility
• Support communication with lenders by providing clear, accurate, and timely financial insights

• Lead the enterprise-wide forecasting process, including monthly reforecasts and long-range planning
• Develop and maintain driver-based models that connect operational assumptions to financial outcomes
• Provide consolidated views of performance, highlighting risks, opportunities, and key drivers
• Own preparation of corporate-level reporting

• Serve as a corporate FP&A partner to General Managers, providing visibility into how performance translates into enterprise financial outcomes
• Translate financials into actionable insights for General Managers across revenue, gross margin, SG&A, and EBITDA performance
• Support General Managers in understanding financial impact of decisions, challenge assumptions and elevate financial rigor within business units

• 6–10+ years of experience in FP&A, corporate finance, or related roles
• Strong experience in financial consolidation and corporate reporting
• Direct experience with lender reporting, covenant compliance, and debt structures
• Experience in multi-entity or private equity-backed environments preferred
• Deep understanding of 3-statement financial modeling and financial statement linkages
• Strong knowledge of GAAP vs. pro forma adjustments
• Ability to manage complex consolidations across multiple entities
• Strong attention to detail with high standards for accuracy and control
• Excellent executive communication and financial storytelling skills
• High ownership mindset — operates as the “source of truth” for financial performance
• Strong business judgment and ability to anticipate risks
• Ability to operate in a fast-paced, evolving environment
• Continuous improvement and process discipline mindset

This is a hybrid position working 2 days in office and additional days when needed.