FP&A Manager

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Oversee the annual budget process, quarterly projections, and monthly analyses for corporate divisions.

• Collaborate with departmental leaders to formulate expense budgets, headcount strategies, and operational assumptions.

• Track actual performance against budgets and forecasts, delivering prompt variance analysis.

• Recognize and relay significant expense risks, opportunities, and emerging patterns.

• Produce monthly management reports and executive-level financial narratives.

• Work closely with Treasury, M&A, and Accounting to create and sustain cash flow forecasts.

• Examine operating cash flow drivers, working capital trends, and timing discrepancies affecting liquidity.

• Assist in assessing the cash flow consequences of strategic initiatives, investments, and operational decisions.

• Develop and uphold financial models that aid in expense planning, cash flow forecasting, and related scenario analyses.

• Assist in the monthly closing and forecasting cycles, as well as annual operating plans.

• Help prepare presentations and reporting packages for Finance leadership, the CFO, and executive management.

• Provide ad hoc analyses and decision support for leadership.

• Act as the primary finance partner for designated corporate functions.

• Convert financial analyses into actionable business insights.

• Question assumptions, uncover cost optimization opportunities, and promote accountability for financial commitments.

• Champion continuous improvement in budgeting, forecasting, and reporting processes.

• Utilize financial systems, EPM tools, and business intelligence platforms to enhance reporting and analytical capabilities.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.

• 5+ years of progressive experience in FP&A, corporate finance, or financial analysis.

• Proven experience in supporting corporate expense budgeting and forecasting.

• Preferred experience in collaborating on cash flow forecasting, liquidity planning, or working capital analysis.

• Previous experience in a multi-entity, private equity-backed, or insurance organization is advantageous.

• Advanced skills in Excel and financial modeling.

• Familiarity with FP&A and EPM systems (Adaptive Planning preferred).

• Strong grasp of P&L, cash flow, and balance sheet relationships.

• Excellent analytical, problem-solving, and data management skills.

• Proficiency in Financial Modeling & Forecasting.

• Expertise in Cash Flow Forecasting.

• Skills in Expense Management & Cost Control.

• Ability in Cross-Functional Collaboration.

• Strong Communication Skills.

• Experience in Variance Analysis.

• Strong Attention to Detail.

🏝️ Benefits

• Company Paid Life Insurance, Long-Term and Short-Term Disability.

• Medical, Dental, Vision, and FSA/HSA plans.

• 401(k) with company match.

• Additional voluntary benefits including Critical Illness, Accident Insurance, Hospital Indemnity and Supplemental Life Insurance, Legal and Identity Protection, and Pet benefits.

• Generous PTO.

• An awesome team of professionals!