Manager of Financial Planning & Analysis (FP&A)

Manager of Financial Planning & Analysis (FP&A) City Wide Facility Solutions - 3.4 Lenexa, KS Job Details Full-time $95,000 - $140,000 a year 1 day ago Qualifications Business financial process improvement Finance advising Financial forecasting Financial planning software Pricing Economics Microsoft Excel Financial model construction Variance analysis Financial model development 5 years Bachelor's degree in finance Bachelor's degree in economics Financial performance report preparation Finance Managing budgets in a finance role Bachelor's degree Decision making Performance Improvement (PI) Accounting Accounting and finance experience Financial regulatory compliance Bachelor's degree in accounting Senior level Cross-functional collaboration Financial systems implementation Accounting Communication skills Stakeholder relationship building Cross-functional communication Excel data analysis Full Job Description This role offers a rare opportunity to operate at the intersection of corporate finance and advisory services. You'll play a key role in supporting both the internal Support Center and franchise owners by delivering financial insights, building forecasting models, and helping drive performance across the system. On the franchise side, you'll help launch and support a new FP&A Services offering—providing guidance similar to a consulting model. Internally, you'll partner with leadership to support budgeting, forecasting, reporting, and strategic decision-making. What You'll Do Build strong relationships with franchise owners, advising on financial performance and business strategy Respond to franchisee finance and accounting inquiries, ensuring timely and accurate support Assist in developing annual budgets and forecasts across corporate and franchise operations Analyze financial performance, including revenue, expenses, and profitability trends Prepare monthly reporting packages and present insights to leadership Perform variance analysis and recommend corrective actions Support implementation and adoption of our budgeting and reporting tool (Vena) Partner cross-functionally on strategic initiatives such as new locations, pricing, and operational improvements Assist with financial compliance and royalty reporting Contribute to continuous improvement of FP&A processes and tools What Success Looks Like High franchisee satisfaction (target 4.5+/5) for FP&A support services Forecast accuracy within ±5% on key financial metrics Timely, accurate monthly reporting (by the 5th business day;