Financial Planning and Analysis Manager
ascendo resourcesHempstead, NY
Financial Planning and Analysis Manager
ascendo resourcesHempstead, NYSenior L5
Corporate, Subsidiary, and Regional Managing OfficesAdministrative Management and General Management Consulting ServicesPortfolio Management and Investment Advice
APPLY NOW (opens in a new tab)A wholesale/distribution company is hiring an FP&A Manager to serve as the finance business partner for its regional business segments. You'll own budgeting, forecasting, and performance reporting for a portfolio of regions, working directly with regional VPs and operators to turn financial data into decisions.
What You'll Do:
- Partner with regional VPs to build annual budgets and rolling forecasts, owning the P&L for assigned regions
- Lead monthly business reviews, presenting clear narratives on revenue, margin, mix, and cost drivers
- Build financial models supporting labor planning, capital requests, and new market expansion
- Standardize regional reporting, dashboards, and KPIs; support month-end close and mentor financial analysts
What We're Looking For:
- 5+ years of progressive FP&A/finance experience
- Bachelor's in Finance, Accounting, or related field; CPA, CMA, or MBA a plus
- Strong Excel/financial modeling skills
- Comfort presenting to non-finance stakeholders
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Level
Senior L5
Location
Hempstead, NY
Occupation
Financial Managers
Industry
Corporate, Subsidiary, and Regional Managing Offices
Posted
13 days ago