Manager, FP&A and Strategic Finance

Overview

Manager, FP&A and Strategic Finance – based in the United States – offers the opportunity to shape financial strategy and influence key business decisions through advanced planning, forecasting, and analysis. The role serves as a strategic finance partner, providing leadership with insights that support growth, investment decisions, and operational performance. The manager leads critical financial modeling initiatives, including cash flow forecasting, scenario analysis, and long‑range planning, working closely with senior leaders to optimize liquidity, evaluate opportunities, and improve financial visibility across the organization.

This position is ideal for a finance professional who combines strong analytical skills, business judgment, and executive communication abilities.

• Develop and maintain short-term and long-range cash flow forecasts to support strategic planning and liquidity management.
• Lead annual budgeting, monthly forecasting, and financial planning processes in partnership with business leaders.
• Build and enhance integrated three-statement financial models, free cash flow models, and scenario analyses to support strategic decisions.
• Analyze liquidity trends, funding needs, working capital performance, and financial drivers to identify opportunities and risks.
• Support treasury activities, including cash management, banking relationships, debt compliance, and balance optimization.
• Maintain forecasted and budgeted balance sheet models while evaluating key financial metrics and business performance indicators.
• Support corporate development activities, including mergers and acquisitions modeling, due diligence analysis, and pro forma financial assessments.
• Prepare executive-level reporting, dashboards, presentations, and board materials that communicate financial performance and strategic insights.
• Act as a trusted finance advisor to senior leadership by providing recommendations that influence business strategy and capital allocation.
• Manage multiple priorities while delivering accurate, timely, and actionable financial insights.

• Bachelor’s degree in Finance, Economics, Accounting, or a related field required; MBA preferred.
• 7+ years of experience in FP&A, corporate finance, strategic finance, or treasury functions.
• Advanced expertise in financial modeling, including integrated three-statement models, cash flow forecasting, and scenario analysis.
• Strong analytical and problem-solving abilities with the ability to translate financial data into business recommendations.
• Proven ability to support executive decision-making through clear reporting and financial insights.
• Strong understanding of budgeting, forecasting, liquidity management, and capital allocation concepts.
• Advanced proficiency in Microsoft Excel and experience with financial planning and reporting tools.
• Excellent communication and presentation skills with the ability to engage senior leaders and cross-functional teams.
• Ability to manage competing priorities in a fast‑paced, collaborative environment.
• CPA, CFA, or another relevant professional certification is preferred.

• Competitive salary range of approximately $130,000–$150,000, depending on qualifications, experience, education, and market factors.
• Fully remote work opportunity.
• High‑visibility role partnering with senior leadership on strategic financial decisions.
• Opportunity to influence business growth, operational performance, and long‑term financial success.
• Exposure to strategic initiatives, corporate development activities, and executive‑level planning.
• Collaborative and inclusive workplace culture focused on innovation and continuous improvement.
• Opportunities to expand leadership capabilities while working with experienced finance professionals.