FP&A Manager

Partner with regional VPs and operators to build annual budgets and rolling forecasts, owning the P&L for assigned regions. Lead monthly business reviews presenting narratives on revenue, margin, mix, and cost drivers, while analyzing performance against forecast to flag risks and recommend corrective actions. Build financial models supporting labor planning and capital requests, track labor trends, and standardize regional reporting dashboards to accelerate decision-making. Act as the finance lead on cross-functional initiatives with sales, operations, and supply chain to align regional targets with corporate strategy, support month-end close, and mentor financial analysts. This hands-on role blends financial modeling with relationship management across the business.