We are seeking an Analytical FP&A Manager to drive financial performance, strategic decision-making, and operational efficiency across the organization.
Requirements
- Lead the annual budgeting, quarterly forecasting, and long-range planning processes
- Dive deep into large, complex datasets to identify patterns, trends, risks, and opportunities
- Deliver monthly and quarterly financial reports, including variance and scenario analyses
- Collaborate cross-functionally with senior leaders, providing actionable insights on revenue performance, cost optimization, labor efficiency, and other key metrics
Benefits
- Medical
- Dental
- Vision
- Voluntary UNUM offering for Accident, Critical Illness and Hospital Indemnity
- Discount Program
- Commuter Benefits (Parking and Transit)
- EAP
- 401k
- Sick Time
- Holiday Pay (9 paid holidays)
- Tuition Reimbursement
- Paid Time Off