Financial Planning and Analysis Manager

FP&A ManagerJoin a High-Growth, PE-Backed OrganizationSeeking a strategic and analytical FP&A Manager to serve as a key business partner to the CFO and senior leadership team. This is a highly visible role with significant impact across financial planning, forecasting, reporting, and strategic decision-making.The ideal candidate is a hands-on finance professional who thrives in a fast-paced, performance-driven environment and enjoys turning complex financial data into actionable business insights.What You’ll DoFinancial Planning & AnalysisLead the annual budgeting and quarterly forecasting processes across the organizationBuild and maintain complex three-statement financial models, including P&L, balance sheet, and cash flow forecastingDevelop rolling cash flow forecasts, liquidity analysis, and working capital modelsDeliver insightful variance analysis and executive-level financial reportingStrategic Finance & CFO PartnershipPartner directly with the CFO on board presentations, investor materials, and strategic planning initiativesSupport M&A diligence, integration planning, and scenario modelingDrive KPI development, metric standardization, and enterprise-wide reporting capabilitiesLead dashboard and reporting initiatives that provide real-time business insights to leadership and PE sponsorsTranslate financial and operational performance into clear recommendations for decision-makingSystems & Process ImprovementOwn and optimize planning and forecasting processes within NetSuite Planning and/or Oracle EPM/PBCSImprove forecast accuracy, reporting efficiency, and data integrity across the organizationCollaborate closely with Accounting to ensure alignment between actuals and planning systemsQualifications5–8 years of progressive FP&A experience, including leadership or senior individual contributor responsibilitiesExperience within a PE-backed company or large corporate FP&A environment strongly preferredHands-on experience with NetSuite Planning and/or Oracle Planning (EPM/PBCS) requiredAdvanced Excel and financial modeling expertiseStrong understanding of GAAP and three-statement financial reportingCPA, CFA, or MBA preferred