Corporate FP&A Manager

Career Certified

5d • Remote

About The Position

The Corporate FP&A Manager plays a key role in driving the organization’s financial and operational performance through advanced financial modeling, planning, and data analytics. This role will lead core financial planning processes, develop scalable financial models, and provide actionable insights that support strategic decision-making across the organization.
This position partners closely with senior leadership and cross-functional teams to translate financial data into business insights that support company objectives and operational strategies. The FP&A Manager will also be responsible for building and maintaining finance dashboards to improve financial visibility and automate reporting across the business.
Additionally, this role will collaborate with accounting and tax functions to ensure alignment between financial reporting, forecasts, and operational performance.

Requirements

• Proficiency in Microsoft Office and data visualization tools such as Power BI is required.
• Acute attention to detail and well organized
• Strong analytical skills, with the ability to make data-driven insights
• Excellent communication and interpersonal skills
• The ability to meet time sensitive reporting dates
• Proven ability to solve problems creatively using financial information
• +5 years of relevant work experience
• Bachelor's degree in business, accounting or related field, or proven work experience, or equivalent combination of education and experience.

Nice To Haves

• Familiarity with Accounting ERPs (Sage Intaact) a plus.

Responsibilities

• Forecasting and Planning: Support the corporate forecasting process that aligns strategic initiatives with actionable plans and profitability targets. Partner with business leaders in preparing quarterly forecast or annual budget projections.
• Reporting: Prepare monthly internal reporting packs that support business leaders’ understanding of the financial performance of their departments. Assist departments with ad-hoc reporting or analysis needs
• Data Analytics & Performance Monitoring: Track actual financial and operational performance against budget or forecasts, identifying variances and recommending corrective actions. Build and Maintain dashboards that provide real-time visibility into financial and operational KPIs.
• Process Optimization: Analyze and optimize FP&A processes and workflows, to increase productivity, reduce costs. or streamline operations
• Risk Management: Identify potential risks and develop mitigation strategies to safeguard the company's interests.

Benefits

• Tuition reimbursement, subject to approval
• Paid company holidays (9 days off per year)
• Flexible Time Off (FTO), as described in the employee handbook
• Remote and collaborative work environment
• Voluntary participation in Career Certified’s medical, dental, and vision plans, as well as supplemental insurance options
• Voluntary participation in Career Certified’s 401k plan

What This Job Offers

• Job Type: Full-time
• Career Level: Manager