Financial Planning and Analysis Manager

4 days ago


Reston, Virginia, United States E78 Partners Full time
FP&A Manager Job Description

The ideal candidate for this FP&A Manager role is a seasoned financial professional with expertise in 13-week cash flow forecasting, advanced Excel modeling, and data analysis. As a key member of our team, you will play a pivotal role in providing financial insights and projections to support strategic decision-making.

Key Responsibilities:

  • Maintain a 13-week cash flow forecast and monthly ABL borrowing base to ensure accurate financial planning.
  • Analyze financial data, create models, and generate reports to inform strategic decision-making and drive business growth.
  • Collaborate with cross-functional teams to develop budgets, forecasts, and performance metrics that align with company goals.
  • Provide actionable insights and recommendations to support process improvements and strategic planning.
  • Perform ad-hoc financial analysis and support special projects as needed.

Requirements:

  • Bachelor's degree in Accounting, Economics, or Finance.
  • 6+ years of experience in FP&A, preferably in a client-facing role at a top-tier financial advisory or PE-owned company.
  • Advanced Excel skills, including financial modeling and data analysis.
  • Strong PowerPoint skills and experience with data visualization tools like Tableau, Power BI, or Alteryx.
  • Mandatory experience in the Manufacturing industry.

This is an on-site position located in the Houston, TX area, requiring 2-3 days of work per week. We are looking for a local candidate or someone willing to commute weekly. E78 Partners is a leading provider of finance, accounting, and technology solutions for middle-market businesses and financial sponsors. If you are a results-driven professional looking to join a community of game-changers, we encourage you to apply.



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