Finance Manager

A well‑established, performance improvement organization is seeking a hands‑on FP&A professional to support forecasting, budgeting, and strategic financial analysis across two key business units. This role offers end‑to‑end FP&A ownership, strong visibility to leadership, and meaningful influence in a stable, growth‑oriented environment.

The ideal candidate enjoys being hands‑on with the work—owning forecasts, building models, and translating data into clear business insights.

Why This Opportunity Stands Out

End‑to‑end ownership of forecasting, budgeting, and planning processes

Strong growth and advancement opportunity—leaders have grown internally

Stable organization with excellent retention and long‑tenured teams

Hybrid schedule with flexibility: 3 days in office / 2 WFH

What You’ll Do

Own and support annual budgeting, quarterly forecasting, and long‑range planning for Corporate and Operational business units

Perform hands‑on financial modeling, forecasting, and scenario analysis for revenue, OpEx, CapEx, cash, and prepaids

Manage headcount planning, expense allocations, and capacity modeling

Analyze monthly results versus budget, forecast, and benchmarks; prepare clear variance analysis and insights

Prepare executive‑level financial reports and presentations for business unit and SG&A leadership

Participate in monthly leadership meetings to present financial performance, risks, and opportunities

Partner cross‑functionally with multiple Business Partners

Support revenue forecasting, retention analysis, and forecasting discussions with business leaders

Review P&L during close periods to ensure accuracy and integrity of financial data

Identify opportunities for process improvement, automation, and efficiency gains

Support ad hoc analysis related to investments, cost optimization, and strategic initiatives

What They’re Looking For

Bachelor’s degree in Finance, Accounting, or a related field

MBA preferred

5+ years of relevant corporate finance or FP&A experience

Open to a Senior FP&A professional ready for a Manager role or a current FP&A Manager

Strong experience with CapEx, OpEx, revenue forecasting, and corporate finance

Proven ability to own forecasting and planning processes

Advanced Excel skills with strong financial modeling capability

Strong ability to synthesize complex data into actionable business insights

Comfortable partnering with and presenting to senior stakeholders

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