Finance Manager at Confidential Finance Manager at Confidential in Beachwood, New Jersey Posted in 1 day ago.

Type:

full-time Company Overview Our client is a leading, rapidly growing residential services company with more than $500 million in annual revenue , approximately 2,500 employees , and operations across multiple states. With a long operating history and significant scale, the organization is continuing to invest in its infrastructure, financial systems, and analytical capabilities to support its next phase of growth. The company is backed by a highly regarded private equity sponsor and maintains a strong, entrepreneurial culture while professionalizing its finance organization. The Opportunity The company is seeking an FP&A Manager to play a highly visible role within the finance organization, partnering directly with the CFO, Head of FP&A, senior leadership, and private equity sponsor . This is not a narrow reporting position. The FP&A Manager will have a broad mandate spanning financial planning and analysis, budgeting and forecasting, cash flow and liquidity management, executive reporting, financial modeling, and cross-functional business partnership . The successful candidate will also help modernize the company's FP&A infrastructure, including the implementation and optimization of financial planning and reporting tools. As the organization continues to scale, this individual will have the opportunity to help build the FP&A function and potentially develop and lead a team. Key Responsibilities Prepare monthly, quarterly, and annual financial reporting packages, including budget vs. actual, actual vs. forecast, variance analysis, KPIs, and management insights . Support the annual budgeting process and ongoing rolling forecasts across the organization. Analyze operating and financial performance, identify key trends and variances, and translate findings into actionable recommendations for leadership. Own and maintain the 13-week cash flow forecast , monitoring liquidity and proactively identifying potential risks and opportunities. Develop financial models and scenario analyses to support strategic and operational decision-making. Serve as a cross-functional business partner to operating leaders, helping them understand financial performance and the economic impact of business decisions. Work directly with senior executives and the company's private equity sponsor on reporting, forecasting, analysis, and other strategic finance initiatives. Help implement, enhance, and automate FP&A systems, processes, dashboards, and reporting tools . Improve the consistency, accuracy, and efficiency of budgeting, forecasting, and management reporting. Support the continued development of the FP&A organization, with the potential to build and eventually lead a team as the function grows. Candidate Profile The successful candidate will be a hands-on, analytically strong finance professional who can operate effectively in a growing and evolving organization. This individual should be comfortable moving between detailed financial analysis and executive-level communication. Required Experience Bachelor's degree in Accounting, Finance, or a related discipline . 5+ years of experience in FP&A, financial analysis, public accounting, or a related finance role. Strong understanding of GAAP, financial reporting, budgeting, forecasting, and financial modeling . Demonstrated ability to develop and manage cash flow forecasts, including a 13-week cash flow model . Advanced Microsoft Excel skills. Experience working with financial planning, ERP, and/or management reporting systems. Strong analytical and problem-solving capabilities with the ability to identify the business implications behind financial results. Ability to communicate complex financial information clearly to both financial and non-financial stakeholders. Executive presence and the ability to interact effectively with senior leadership. Preferred Experience MBA or other advanced degree. Public accounting experience. Experience working within a private equity-backed organization or directly with a PE sponsor. Experience with NetSuite . Exposure to Adaptive Planning, DataRails, Solution 7 , or comparable FP&A/reporting platforms. Experience implementing, optimizing, or automating FP&A systems and processes. Demonstrated leadership potential and an interest in eventually building and managing an FP&A team. Why Consider This Opportunity? This is an opportunity to join a sizable, growing organization at an important stage in the evolution of its finance function. The FP&A Manager will have direct exposure to the CFO and private equity sponsor and the ability to influence how financial planning, reporting, cash management, and business partnership are performed across the company.