CFS · 2 days ago
FP&A Manager
CFS is a leading, fast-growing organization in the manufacturing sector seeking an experienced FP&A Manager to lead budgeting, forecasting, financial modeling, and strategic analysis. This role offers direct exposure to senior leadership and significant influence on decision-making, along with the opportunity to modernize processes as the company continues its strong growth trajectory.
Responsibilities
Lead and manage the annual budgeting and recurring forecasting cycles as the FP&A Manager
Prepare, analyze, and present monthly and quarterly results to executive leadership
Partner with operational and commercial leaders to deliver insights only an effective FP&A Manager can provide
Develop, enhance, and maintain dynamic financial models to support strategic decision-making
Build dashboards and performance reporting tools to track KPIs and operational trends
As the FP&A Manager, identify opportunities to streamline, automate, and modernize reporting and analytics processes
Support M&A efforts — including modeling, due diligence, and integration — in the capacity of the FP&A Manager
Qualification
Required
Bachelor's degree in Finance, Accounting, or a related field
5+ years of progressive FP&A or financial analysis experience
Strong financial modeling, forecasting, and business partnering skills
Advanced Excel capability and experience with modern financial systems (Power BI, Hyperion, Adaptive, or similar)
Excellent communication skills and the ability to influence at all levels of the organization
Preferred
MBA, CPA, and/or CFA
Candidates coming directly from public accounting or with public-accounting-style training are highly desired
Benefits
Strong benefits
Multiple avenues for internal advancement