Financial Planning and Analysis Manager

The role

The FP&A Manager leads financial planning, forecasting, performance analysis, and management reporting for U.S. operations. This person acts as a finance business partner to U.S. leadership to provide financial insights and support business decisions.

What you will do

• Lead annual budget and forecasting processes for U.S. operations.
• Prepare regular financial forecasts including revenue, gross margin, operating expenses, and EBIT.
• Monitor U.S. financial performance against budget, forecast, and prior-year results.
• Perform detailed variance analysis and identify operational and financial drivers.
• Lead the preparation of monthly management reporting for U.S. operations.
• Prepare executive-level financial presentations.
• Act as a strategic finance partner to U.S. business leaders.
• Work with the Accounting team during the monthly closing process.
• Drive continuous improvement of FP&A processes across the U.S. organization.
• Develop dashboards and analytical tools for management decisions.

Required qualifications

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• 10+ years of progressive experience in FP&A, financial analysis, controlling or corporate finance.
• Strong knowledge of budgeting, forecasting, financial modeling and management reporting.
• Strong understanding of P&L management and business performance drivers.
• Advanced Microsoft Excel and financial modeling capabilities.
• Experience with ERP, planning and reporting systems.
• Strong analytical and problem-solving capabilities.
• Excellent business and financial acumen.
• Strong communication and presentation skills.
• Strong organizational skills.
• High level of ownership, autonomy and accountability.
• Strong attention to detail.

Nice to have

• MBA, CPA, CMA or equivalent qualification
• Previous experience in an FP&A Manager, Finance Manager or similar role
• Experience with NetSuite and OneStream
• Experience working within a multi-entity, multi-business-unit or international organization

Benefits

• Mentorship
• Career growth opportunities
• Comprehensive benefits

Before you apply

• Candidates selected will be required to successfully complete a pre-employment drug screening.

About the company

ALTEN Technology USA is an engineering company with 3,000+ experts across North America. It is part of the global ALTEN Group which has 57,000+ engineers in 30 countries.