Finance Manager, FP&A

Posted 4 Days Ago
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Saint Paul, MN, USA
In-Office
Senior level
Other
The Role
Lead consolidated financial planning, reporting, and lender reporting. Maintain 3-statement driver-based models, manage multi-entity consolidations, forecast liquidity, ensure covenant compliance, and partner with business leaders to translate financial results into executive insights.
Summary Generated by Built In

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.  

Responsibilities: 

Financial Consolidation & Reporting: 

  • 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 

Lender & External Reporting: 

  • 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 

Corporate Planning & Forecast: 

  • 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 

Business Partnership: 

  • 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 

Qualifications: 

  • 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.

About Smart Care

Smart Care is a national repair and service provider for commercial foodservice, refrigeration, and cold storage equipment. Our offering of comprehensive mechanical services includes hot side cooking equipment, stand-alone refrigeration, specialty coffee and beverage, complex rack refrigeration and HVAC.

Smart Care is an Equal Employment Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other protected class status.  All qualified individuals are encouraged to apply. If you need a reasonable accommodation with respect to Smart Care’s application or hiring process due to a disability, please contact the Human Resources department at [email protected].

Skills Required

  • 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
  • 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
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The Company
HQ: Saint Paul, MN
1,001 Employees
Year Founded: 1878

What We Do

Smart Care Equipment Solutions is the new stand-alone company that was formerly the Equipment Care division of Ecolab. We are the nation's largest independent commercial kitchen equipment service and maintenance organization. While our name has changed, our commitment to world class care and support for our customers remains the same. Smart Care Starts with Smart People We offer our employees opportunity for career advancement and training! Always looking for top talent in the service technician field. Contact us to learn more!

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