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.