Manager, FP&A (FP&A)

Imperial Dade

• $135K — $140K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
  • 5+ years of experience in FP&A, corporate finance, or investment banking; experience in a large or private equity-backed organization is advantageous.
  • Proficient in financial modeling and budgeting, with experience in cash flow and working capital analysis.
  • Strong analytical skills and attention to detail, with the ability to create clear presentations for diverse audiences.
  • Advanced skills in Excel and PowerPoint; familiarity with FP&A systems and ERP platforms preferred.

Responsibilities

  • Serve as a finance partner to senior leadership, providing financial insights for strategic decisions.
  • Develop Board and executive materials, analyzing business performance and identifying key drivers.
  • Collaborate with Finance, Accounting, HR, and Operations to enhance financial visibility and decision support.
  • Optimize monthly reporting processes for accuracy and insight generation, aiding potential financial system transitions.
  • Conduct recurring financial analyses, KPI reporting, variance analysis, and performance tracking.
  • Analyze trends to identify risks, opportunities, and cost efficiencies for improved performance.
  • Build and maintain a 13-week cash flow model, including working capital analysis.

Benefits

  • Medical, dental, and vision insurance.
  • 401(k) plan with company match.
  • Life insurance coverage.
  • Generous paid time off package.
  • Educational reimbursement for professional development.
  • Paid family leave and adoption assistance.
Full Job Description
Full-Time Salary: $135,000 to $140,000 per year Schedule: M-F 8:00 AM to 5:00 PM You will: • Serve as a key finance partner to senior leadership, providing actionable financial insights to support strategic and operational decision-making Support development of Board and executive materials, including clear analysis of business performance, key drivers, risks, opportunities, and strategic initiatives • Partner cross-functionally with Finance, Accounting, HR, Operations, and other functions to improve financial visibility, accountability, and decision support • Optimize and automate monthly financial and management reporting processes, improving accuracy, consistency, timeliness, and insight generation; serve as a key Finance contributor as the company evaluates and potentially transitions to a new financial system • Own and enhance recurring financial analyses, KPI reporting, variance analysis, and performance tracking across the business • Analyze financial and operational trends to identify risks, opportunities, cost efficiencies, and areas for improved performance • Build and maintain a 13-week cash flow model in partnership with Accounting and Treasury, incorporating working capital analysis across receivables, inventory, and payables You have: • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or other advanced certification is a plus. 5+ years of progressive FP&A, corporate finance, transaction advisory, investment banking, or related finance experience; experience in a large, multi-location or private equity-backed organization is a plus • Strong financial modeling skills with demonstrated experience in three-statement modeling, cash flow and working capital analysis, and budgeting • Strong business acumen, analytical thinking, attention to detail, and presentation skills • Effective communicator with the ability to translate complex financial analysis into clear insights for financial and non-financial stakeholders • Advanced Excel and PowerPoint skills; experience with FP&A systems, ERP platforms, financial system implementations or transitions, Power BI, or other reporting and visualization tools is a plus • Demonstrated ability to independently manage multiple workstreams, drive projects to completion, and operate effectively in a fast-paced environment We offer a dynamic environment for our more than 13,000 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team.

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