Our team is expanding to support our growing portfolio. The FP&A Manager is responsible for supporting budgeting, forecasting, and monthly reporting activities across all functions to ensure timely and accurate results.

You will be successful in this role while performing these essential responsibilities:

• Manage Adaptive Planning model and scenario planning.

• Manage the Monthly Operating Report creation.

• Support budgeting, forecasting and long-range planning by creating and maintaining Adaptive Planning load files and maintaining excel models.

• Support monthly performance reporting decks to enable growth, ensure budgets are met, and any risks or opportunities are flagged by focusing on providing actionable insights to business partners.

• Support monthly external financial reporting.

• Support quarterly board reporting.

• Conduct thorough financial analysis, including variance and trend analysis, to provide insights into company performance.

• Develop and maintain financial models to support budgeting and long-term planning.

• Assist in preparing presentations and reports for senior management.

• Ensure monthly external financial reporting is accurate and timely.

You will be qualified for this role if you meet these requirements

• BS/BA in Finance or Business-related discipline. 5+ years of previous experience.

• Ability to work independently as well as a member of a highly functioning team.

• Adaptive Planning, Microsoft Office, Strong Excel, Power Point, and Word skills.

• Strong verbal and written communication skills.

• Traditional office setting.

• Hybrid position, three days in the office and two days remote.