The Role
The FP&A Manager oversees budgeting, forecasting, and financial modeling, providing insights to enhance profitability and support strategic decisions.
Summary Generated by Built In
The FP&A (Financial Planning & Analysis) Manager leads budgeting, forecasting, and financial modeling to drive stratetgic decisions and company profitability. They bridge finance and operations, analyzing performance trends, managing cash flow, and presenting actionable insights to senior leadership. Key roles include building financial models and mentoring analysts.
Key Responsibilities:
- Budgeting & Forecasting: Leading the annual budgeting process, quarterly re-forecasts, and long-range financial planning.
- Financial Analysis & Reporting: Performing variance analysis (actual vs. budget), identifying financial trends, and preparing management reports.
- Strategic Decision Support: Developing complex financial models and scenario analysis to support business decisions.
- KPI Tracking: Monitoring key performance indicators (KPIs) and operating metrics to measure performance.
- Business Partnership: Collaborating with department heads to manage operational expenses and identify cost optimization opportunities.
- Process Improvement: Enhancing reporting efficiency through automation and better use of BI tools.
Required Skills and Qualifications:
- Experience: 5–10 years in accounting or finance, with experience in FP&A, budgeting, and management reporting.
- Technical Skills: Expert-level proficiency in Microsoft Excel and experience with BI tools (e.g., Tableau, Power BI) and ERP systems (e.g., SAP, Oracle).
- Education: Bachelor’s degree in Finance, Accounting, or Economics; MBA or CPA is a plus.
- Leadership: Experience supervising or mentoring staff.
- Communication: Strong ability to explain complex financial data to non-finance stakeholders.
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Top Skills
Excel
Oracle
Power BI
SAP
Tableau
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The Company
What We Do
TRG is a global managed services provider that manages the full lifecycle of every enterprise endpoint. As a device agnostic leader, we don’t just sell you devices. We manage the full endpoint experience. Learn more at www.trgsolutions.com.
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