Analysis Skills, Budget Reporting, Budgeting, Business Skills, Capital Expenditure (CAPEX), Cash Flow, Communication Skills, Cost Control, Financial Analysis, Financial Planning and Analysis (FP&A), Forecasting, Leadership, Operational Expenditure (OPEX), Operational Strategy, Operational Support, Presentation/Verbal Skills, Pricing, Process Improvement, Profit & Loss, Revenue Forecasting, Risk Analysis, Trend Analysis, Writing Skills
PRIMARY FUNCTION:
The FP&A Manager is responsible for leading forecasting, budgeting, reporting, and analytical activities that support strategic and operational decision-making across the organization. This role partners closely with business leaders to drive financial performance, identify risks and opportunities, and improve overall business visibility to financial results.
The FP&A Manager combines strong financial acumen with business partnership skills, providing actionable insights that support growth, profitability, and operational efficiency.
MAJOR DUTIES AND RESPONSIBLITIES
- Lead the annual budgeting and long-range planning process.
- Develop monthly and quarterly forecasts for revenue, operating expenses, capital expenditures, and cash flow.
- Coordinate planning timelines and deliverables across departments.
- Analyze financial performance against budget, forecast, and prior year results.
- Deliver financial results and analysis to executive leadership team utilizing excellent written and verbal communication skills.
- Identify trends, risks, and opportunities impacting business performance.
- Partner with operational leaders to support pricing, margin, cost reduction and profitability initiatives.
- All other duties as assigned.