FP&A Manager

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

📋 Description

• Deliver financial planning and analysis assistance to PAQ Executive Leadership, concentrating on PAQ SG&A, Corporate Allocations, and Consolidated Reporting.

• Aid in the creation of periodic forecasts, annual budgets, and long-term planning inputs for PAQ SG&A, Corporate Allocations, and Consolidated Reporting.

• Collaborate with FP&A team members and cross-functional business partners to collect assumptions, verify inputs, and prepare forecast and budget submissions.

• Coordinate with shared services teams to facilitate close reporting, forecasting, and budgeting for functions managed within the shared services organization.

• Offer financial analysis and business insights to support decision-making regarding operating plans, cost management, and business initiatives.

• Compile monthly financial reports, including variance analysis, trend analysis, and financial statement support.

• Present financial results in a clear and concise manner, highlighting key business drivers, risks, opportunities, and potential implications for future outcomes.

• Assist in the preparation of financial reporting packages, presentations, and dashboards for Finance leadership and Executive Leadership review.

• Support corporate reporting requests, board preparation materials, and consolidated financial summaries as required.

• Develop, maintain, and enhance financial models and analyses that assist business decision-making, forecasting, and management reporting.

• Collaborate with Accounting, FP&A peers, and business partners to verify financial results, clarify variances, and identify opportunities for cost management and profitability improvement.

• Conduct customer, product, and functional profitability analyses to support business reviews and investment decisions.

• Assist with ad hoc analysis, strategic projects, and leadership requests by providing fact-based insights and recommendations.

• Utilize systems and reporting tools to streamline recurring reporting, enhance data quality, and automate internal processes where suitable.

• Work with Operations and cross-functional teams to address reporting and consolidation challenges and enhance reporting consistency.

• Prepare consolidated sales, intercompany sales, and incentive reporting analyses, including clear explanations of variances to previous forecasts.

• Assist with acquisition integration and pro-forma reporting activities by providing financial analysis, reporting enhancements, and data consolidation.

• Undertake additional job responsibilities as assigned by the line manager.

⛳️ Requirements

• Bachelor’s degree with a primary focus in accounting, finance, or business.

• At least 8+ years of relevant experience.

• Alternatively, an equivalent combination of education, professional training, and experience that equips the individual with the necessary knowledge, skills, and abilities to perform the role.

• Exhibits curiosity, sound business judgment, and the capacity to translate financial information into clear, actionable business insights.

• Proficient in Excel, PowerPoint, Salesforce, BI dashboards, and accessing ERP systems; capable of using reporting tools to enhance analysis, visibility, and recurring reporting.

• Strong time management and organizational skills, with the capacity to manage recurring deliverables, competing priorities, and deadlines in a dynamic environment.

• Analytical and detail-oriented, with a demonstrated ability to interpret financial results, identify trends, explain variances, and support fact-based recommendations.

• Comfortable navigating complex reporting requirements and large data sets while ensuring accuracy, consistency, and meticulous attention to detail.

• Effective communicator with the skill to summarize financial results, risks, opportunities, and business drivers in a clear and concise manner.

• Strong interpersonal skills, capable of building credible working relationships with Finance colleagues, business partners, shared services teams, and other internal stakeholders.

• A collaborative team member who is eager to support peers, share knowledge, and contribute to the continuous improvement of Finance processes and reporting.

• Upholds strong ethics, integrity, and discretion when handling confidential and sensitive financial information.

🏝️ Benefits

• This position is also eligible for a discretionary annual bonus.

• Health insurance.

• Retirement savings benefits.

• Life insurance.

• Disability benefits.

• Parental leave.

• Paid time off for sick leave and vacation.