Henderson Harbor Group is a premier executive search and consulting firm with deep experience in technology, finance, accounting and tax. The search division recruits highly skilled professionals for Contract and Permanent positions. We service our clients primarily in the NYC Metro area as well nationally through our AAFA and NPA networks. The Manager of FP&A will help drive the company’s budgeting and forecasting processes while providing management with meaningful financial analysis and insights. The role will partner closely with accounting, operations, and business leaders to understand performance, identify trends, and support key business decisions.
Key Responsibilities:
Lead and manage the annual budgeting and forecasting processes.
Develop and maintain financial models, forecasts, and long-range financial plans.
Analyze actual results versus budget and forecast, identifying key drivers and variances.
Prepare monthly and quarterly management reporting and presentations.
Partner with business leaders to develop financial plans and evaluate business performance.
Provide financial analysis and recommendations to support strategic and operational decisions.
Develop KPI reporting and dashboards to monitor business performance.
Conduct ad hoc financial analysis, scenario modeling, and sensitivity analyses.
Identify opportunities to improve profitability, cash flow, and overall financial performance.
Partner with Accounting to ensure consistency between financial reporting and FP&A analysis.
Assist senior management with strategic planning, investment analysis, and other special projects.
Continue to improve FP&A processes, reporting capabilities, and financial systems.
Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or a related field.5+ years of progressive experience in FP&A, financial analysis, corporate finance, or a related discipline.
Strong financial modeling and analytical skills.
Advanced Excel skills and experience working with financial planning/reporting systems.
Experience with budgeting, forecasting, variance analysis, and management reporting.
Ability to translate financial data into clear, actionable business insights.
Strong communication and presentation skills, with the ability to interact effectively with senior management and cross-functional teams.
