FP&A Manager
On-siteAtlanta, Georgia, United States
Atlanta, Georgia, United StatesOn-siteFull TimeSenior LevelMedium
Full TimeSenior LevelMedium
Job Summary
Own and orchestrate the company-wide annual operating budget process while maintaining monthly or quarterly rolling forecasts for revenue, expenses, and cash flow. Develop multi-year strategic financial models to assess long-term growth and prepare reporting packages for executives, the Board of Directors, and investors. Conduct deep-dive variance analysis on price, volume, product mix, and manufacturing costs to highlight risks and opportunities. Partner with department heads to manage budgets, build complex models for capital expenditures and M&A, and optimize FP&A software and BI tools to streamline planning processes.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
- 5 to 8 years of progressive experience in corporate finance, business unit finance, or manufacturing cost accounting
- Advanced Excel mastery (financial modeling, macros, complex formulas)
- Experience with corporate performance management (CPM) tools like Oracle Enterprise Performance Management or similar applications
- Experience with BI tools (Power BI or similar tools)
- Impeccable attention to detail
- Strong executive presence
- Excellent storytelling abilities to present numbers to non-financial leaders
- Sharp problem-solving capabilities
Desired Qualifications
- An MBA, CFA, CPA or CMA
- Operational manufacturing finance experience
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.