Sr. Manager, FP&A
Job
Robert Half
Lehi, UT (In Person)
Full-Time
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Job Description
We are looking for an experienced Sr. Manager, FP&A to lead financial planning, forecasting, and strategic analysis for our Property Estimating Solutions business unit. This role requires a strong blend of analytical expertise and business acumen, with a focus on driver-based modeling, scalable financial processes, and cross-functional collaboration. The ideal candidate will excel in providing actionable insights to elevate decision-making and financial performance.
Responsibilities:
- Develop and oversee the annual operating plan, quarterly forecasts, monthly performance analysis, and long-term strategic financial planning.
- Create and maintain detailed driver-based models to forecast key metrics such as revenue, margins, cost drivers, and product-level performance.
- Present clear and actionable variance analyses to senior leadership, highlighting key insights and opportunities.
- Collaborate with Product, Sales, and Operations teams to provide strategic financial guidance on pricing, profitability, and customer economics.
- Partner with global teams in a matrixed environment to align financial insights with organizational objectives.
- Perform financial modeling and scenario planning to support business strategy, pricing adjustments, and product expansion.
- Ensure the accuracy and consistency of financial reporting and key performance indicators across the business unit.
- Deliver monthly P&L reports and product-level insights, identifying trends and areas for improvement.
- Lead and mentor a financial analyst, fostering a culture of accountability and continuous improvement.
- Promote financial discipline and proactive analysis to drive better business outcomes.