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Job Description
We are looking for an experienced FP&A Manager to support financial strategy and performance planning for a Contract position based in Exeter, New Hampshire. This role will guide budgeting, forecasting, and analytical efforts that help leadership make informed business decisions. The ideal candidate brings strong modeling expertise, a solid grasp of revenue recognition and cost accounting, and experience working in environments connected to small business lending and manufacturing operations.
Responsibilities:
Build and maintain financial models that support forecasting, scenario planning, and strategic decision-making across the business.
Lead the annual budgeting process and deliver ongoing forecasts that reflect business performance, operational trends, and growth objectives.
Analyze financial results and key performance drivers, then present clear insights and recommendations to leadership.
Partner with cross-functional teams to evaluate revenue, expenses, margins, and operational efficiency through detailed financial review.
Oversee cost accounting activities, including manufacturing-related cost analysis, to improve visibility into product and business performance.
Apply ASC 606 guidance and revenue recognition standards to ensure accurate reporting and consistent financial interpretation.
Support initiatives tied to small business lending by assessing financial data, performance trends, and planning assumptions.
Prepare recurring and ad hoc reporting packages that translate complex financial information into actionable business insight.