CFS · 2 days ago
FP&A Manager
Delaware, OH
Full-time
Onsite
Mid, Senior Level
$100K/yr - $120K/yr
5+ years expCFS is seeking a Financial Planning & Analysis (FP&A) Manager to lead financial analysis across multiple business units. The role involves building financial models, delivering reports, and supporting strategic planning and M&A activities.
Human ResourcesStaffing Agency
Hiring Manager
Lia Crosby
Responsibilities
Lead heavy financial analysis across four business units
Build and maintain complex financial models to support forecasting and strategic planning
Analyze sales staff bonuses, price/volume trends, and tariff impacts
Deliver high-impact reporting using Power BI and Excel
Support M&A activities and integration efforts as the company expands
Drive monthly forecasting, annual planning, and budget variance analysis
Partner with IT and finance to streamline reporting processes and ensure data accuracy
Lead and manage multiple projects, pivoting as priorities shift
Qualification
Required
5–10 years of experience in data-heavy financial analysis
Advanced Excel skills and Power BI expertise
Strong understanding of business processes and ability to translate data into actionable insights
Bachelor's degree in Finance, Accounting, Business, or a related field
Preferred
Experience with ERP implementation is a plus
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase