FP&A Manager

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteLead

Location

United States

Posted

1 day ago

Salary

$105K - $158.1K / year

Seniority

Lead

Financial ModelingBudgetingForecastingVariance AnalysisExcelJD EdwardsFinancial ReportingCapital BudgetingCost AnalysisRegulatory Compliance

Job Description

Role Description

As Finance Manager, you will have the opportunity to lead and impact the financial success of the division while working with business leadership. The successful candidate will provide operational finance guidance, drive financial results and business performance, and build trust-based relationships with internal and external stakeholders.

  • Provide business partnership and drive financial results and business performance.
  • Execute financial strategies and plans that support the division's growth and sustainability objectives.
  • Identify and quantify key strategy drivers for the business and support major business decisions via analysis and structured problem-solving.
  • Understand the overall business model and drive improvement and optimization across cross-functional groups like estimating, fleet, and business development.
  • Proactively coordinate input from subject matter experts to enable business outcomes.
  • Lead financial forecasting, budgeting, and planning activities for specific business units.
  • Recognize and respond to needs of all clients across the organization, both internal and external.
  • Develop and maintain strong relationships with business leaders, external partners, and customers.
  • Provide decision support through financial modeling, scenario analysis, alternatives, capital investments, and cost savings.
  • Ensure that all financial records and reports comply with company policies and regulatory requirements.
  • Lead and develop a high-performing finance team to support the region's growth and success.
  • Drive continuous improvement of financial processes, systems, and tools.
  • Collaborate with cross-functional teams to identify and implement revenue growth and cost optimization opportunities.
  • Manage financial risks and develop risk mitigation strategies.
  • Ensure that the division's financial performance is accurately reported and communicated to senior leadership and stakeholders.

Qualifications

  • Bachelor's degree in Finance or Accounting required; MBA preferred.
  • 6+ years of financial analysis and managerial experience.
  • Demonstrated ability executing strategic initiatives and drive business performance.
  • Strong analytical and problem-solving skills.
  • Excellent communication, collaboration, and relationship-building skills.
  • Ability to work effectively in a dynamic, fast-paced environment.
  • Experience with financial modeling, scenario analysis, and capital investments.
  • Knowledge of regulatory requirements and compliance.
  • Strong resilience with the ability to motivate and inspire teams to achieve results.
  • Experience with JD Edwards or other financial systems and tools.

Requirements

  • Drive Vision & Purpose – Presence; paint a compelling picture of the vision & strategy that motivates others to action.
  • Collaborate (Plan & Align, Influence) – Build partnerships & work collaboratively with others to meet shared objectives.
  • Customer Focus – Build strong customer relationships & deliver customer-centric solutions.
  • Instill Trust (& Exhibit Courage) – Gain the confidence & trust of others through honesty, integrity & authenticity.
  • Organizational Savvy – Maneuver comfortably through complex policy, process, & people-related org dynamics.
  • Build Effective Teams – Build strong-identity teams that apply their diverse skills & perspectives to achieve goals.
  • Drive Engagement – Create a climate where people are motivated to do their best & help the organization achieve objectives.
  • Manage Ambiguity – Operate effectively, even when things are not certain, or the way forward is not clear.
  • Manage Conflict – Handle conflict effectively, with minimum noise.
  • Action Oriented – Take on new opportunities & tough challenges with a sense of urgency, high energy & enthusiasm.
  • Drive Results – Consistently achieve results, even under tough circumstances.
  • Decision Quality – Make good & timely decisions that keep the organization moving forward.
  • Ensure Accountability – Hold self & others accountable to meet commitments.

Benefits

  • 401(k) Plan
  • Employee Stock Purchase Plan
  • Health, Dental, & Vision Insurance
  • Voluntary Life Insurance
  • Voluntary Short Term & Long-Term Disability
  • Paid time off

Job Requirements

  • Bachelor's degree in Finance or Accounting required; MBA preferred.
  • 6+ years of financial analysis and managerial experience.
  • Demonstrated ability executing strategic initiatives and drive business performance.
  • Strong analytical and problem-solving skills.
  • Excellent communication, collaboration, and relationship-building skills.
  • Ability to work effectively in a dynamic, fast-paced environment.
  • Experience with financial modeling, scenario analysis, and capital investments.
  • Knowledge of regulatory requirements and compliance.
  • Strong resilience with the ability to motivate and inspire teams to achieve results.
  • Experience with JD Edwards or other financial systems and tools.
  • Drive Vision & Purpose – Presence; paint a compelling picture of the vision & strategy that motivates others to action.
  • Collaborate (Plan & Align, Influence) – Build partnerships & work collaboratively with others to meet shared objectives.
  • Customer Focus – Build strong customer relationships & deliver customer-centric solutions.
  • Instill Trust (& Exhibit Courage) – Gain the confidence & trust of others through honesty, integrity & authenticity.
  • Organizational Savvy – Maneuver comfortably through complex policy, process, & people-related org dynamics.
  • Build Effective Teams – Build strong-identity teams that apply their diverse skills & perspectives to achieve goals.
  • Drive Engagement – Create a climate where people are motivated to do their best & help the organization achieve objectives.
  • Manage Ambiguity – Operate effectively, even when things are not certain, or the way forward is not clear.
  • Manage Conflict – Handle conflict effectively, with minimum noise.
  • Action Oriented – Take on new opportunities & tough challenges with a sense of urgency, high energy & enthusiasm.
  • Drive Results – Consistently achieve results, even under tough circumstances.
  • Decision Quality – Make good & timely decisions that keep the organization moving forward.
  • Ensure Accountability – Hold self & others accountable to meet commitments.

Benefits

  • 401(k) Plan
  • Employee Stock Purchase Plan
  • Health, Dental, & Vision Insurance
  • Voluntary Life Insurance
  • Voluntary Short Term & Long-Term Disability
  • Paid time off

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