Full Job Description
We're looking for an FP&A Manager to serve as the finance business partner for our regional business segments. You'll own the budgeting, forecasting, and performance reporting for a portfolio of regions, working directly with regional VPs and operations leaders to turn financial data into decisions. This is a hands-on role that blends financial modeling with day-to-day relationship management across the business.
Work Location: This position follows a hybrid work schedule and requires the employee to work on-site at our Lake Success headquarters three (3) days per week. This is not a fully remote position.
Responsibilities
- Partner with regional VPs and operators to build annual budgets and rolling forecasts, owning the P&L for your assigned regions
- Lead monthly business reviews with regional leadership, presenting clear narratives on revenue, margin, mix, and cost drivers
- Analyze regional performance against forecast and prior year, flagging risks and opportunities and recommending corrective actions
- Build and maintain financial models supporting labor planning, capital requests, and new location/market expansion
- Track and analyze labor trends within regions and partner with regional VPs to prepare staffing models / labor forecasts
- Standardize and improve regional reporting, dashboards, and KPIs to speed up decision-making
- Act as the finance lead on cross-functional initiatives with sales, operations, and supply chain to keep regional targets aligned with corporate strategy
- Support month-end close and ensure regional actuals are accurately reflected in consolidated results
- Mentor and develop financial analysts supporting the regional reporting function
Qualifications
- 5-7 years of progressive FP&A or finance experience, ideally with exposure to multi-unit or multi-region business models
- Bachelor's degree in Finance, Accounting, or related field; CPA, CMA, or MBA a plus
- Strong financial modeling and Excel skills; experience with planning and digital tools (Planful, PowerBI, Power Query, Tableau, SQL, and Alteryx preferred)
- Comfort presenting to non-finance stakeholders and translating numbers into a business story
- Proven ability to build trust with operators and regional leaders
- Strong attention to detail balanced with the ability to prioritize and manage multiple regions/deadlines simultaneously
Some of the benefits of being a part of our growing Parts Authority family:
- Medical Coverage
- Pharmacy Coverage
- Dental Coverage
- Vision Coverage
- Basic Life and AD&D
- Short Term Disability Coverage
- Voluntary Short Term Disability Coverage
- Voluntary Long Term Disability Coverage
- Flexible Spending Account
- Commuter Expense Reimbursement Account
- Health Savings Account
- Health Reimbursement Account
- Accident Insurance
- Critical Illness Insurance
- Hospital Indemnity Insurance
- ID Theft Insurance
- Legal Plan Insurance
- Pet Insurance
- Employee Assistance Program (EAP)
- Paid Holidays, Sick and Vacation
- Profit Sharing/401 (k) Plan
- Employee Discounts on Merchandise
MinUSD $125,000.00/Yr.
Candidate should be available to work from the Lake Success, NY office most days