Manager FP&A

Financial Planning And Analysis Manager

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis to support strategic and operational decision-making. This role partners closely with senior leadership and business stakeholders to deliver actionable insights, improve financial performance, and drive long-term growth.

• Financial Planning & Forecasting
• Lead annual budgeting, rolling forecasts, and long-range financial planning processes
• Develop and maintain financial models to support strategic initiatives and investment decisions
• Analyze trends, risks, and opportunities impacting financial performance
• Management Reporting & Analysis
• Prepare monthly, quarterly, and annual financial reports for executive leadership
• Perform variance analysis (actuals vs. budget/forecast) and clearly communicate key drivers
• Translate complex financial data into actionable insights for business stakeholders
• Business Partnership
• Partner with BU leaders to understand business goals and support financial decision making
• Provide financial guidance on pricing, cost management, headcount planning, and investments
• Act as a trusted advisor to leadership on financial and operational matters
• Process Improvement & Systems
• Identify and implement improvements to financial processes, reporting, and tools
• Ensure data accuracy and consistency across financial systems
• Support FP&A systems, planning tools, and ERP integrations as needed

Supervisory Responsibility

• Provide direction to other individuals.
• Supervises, hires, trains, provides work direction, and problem-solving assistance for student workers. Also oversees the daily operations of other staff.
• Supervises staff, including hiring, scheduling, and assigning work, reviewing performance, and recommends salary increases, promotions, transfers, demotions, or terminations.
• Manages others through subordinate supervisors.

Education & Experience

• Bachelor's degree in Finance, Accounting, Economics, or related field required (Masters's degree / MBA or professional certifications, preferred)

Experience

• 5–8+ years of progressive FP&A, finance, or corporate accounting experience
• Professional services, Private Equity (PE), and/or Life Sciences experiences – preferred (not required)
• Strong financial modeling, forecasting, and analytical skills
• Advanced Excel skills; experience with financial planning tools (e.g., Oracle, UKG, Hyperion, Netsuite) – preferred
• Excellent communication and presentation skills with executive‑level stakeholders
• Ability to manage multiple priorities in a fast‑paced, deadline‑driven environment