Manager FP&A

This role will partner with business leaders to provide financial insights, develop forecasts and budgets, analyze performance, and support strategic decision-making. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Kforce has a client that is seeking a Manager FP&A in New York, NY. Summary: We are seeking an experienced Manager of FP&A to lead financial planning, forecasting, reporting, and analysis activities. This role will partner with business leaders to provide financial insights, develop forecasts and budgets, analyze performance, and support strategic decision-making. The ideal candidate has strong FP&A experience, advanced financial modeling skills, and the ability to translate complex financial information into actionable recommendations. Key Responsibilities:

• Lead annual budgeting, forecasting, and long-range planning activities
• Prepare monthly and quarterly financial reporting and variance analysis
• Develop and maintain financial models to support business planning and strategic initiatives
• Analyze revenue, expenses, profitability, cash flow, and key performance indicators
• Partner with department leaders to understand financial performance and business drivers
• Prepare management reports, dashboards, and executive-level presentations
• Monitor actual results against budget and forecast and explain significant variances
• Develop and track KPIs and operational performance metrics
• Support scenario planning, investment analysis, and business cases
• Collaborate with Accounting during month-end and quarter-end close
• Identify opportunities to automate and improve financial reporting and planning processes
• Support ad hoc analysis and strategic Finance initiatives
• Mentor and provide guidance to financial analysts as needed

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field
• 5+ years of progressive FP&A, financial analysis, or corporate finance experience
• Strong budgeting, forecasting, and financial modeling experience
• Experience preparing management and executive-level reporting
• Advanced Microsoft Excel skills
• Strong understanding of financial statements and financial reporting
• Strong analytical and problem-solving skills
• Excellent communication and business partnering abilities
• Ability to manage multiple priorities and deadlines

Preferred Qualifications:

• MBA, CPA, CMA, or related certification
• Prior leadership or team management experience
• Experience with ERP, FP&A, or business intelligence systems
• Power BI, Tableau, or similar reporting experience
• Experience with process automation and reporting improvements

Key Skills:

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting
• Financial Modeling
• Variance Analysis
• Financial Reporting
• KPI Development
• Executive Reporting
• Business Partnering
• Strategic Planning
• Advanced Excel
• Data Analysis
• Process Improvement