Financial Planning & Analysis manager
ABOUT CFO’S DOMAIN:
CFO’s Domain is a Consulting & Recruiting firm serving CFOs and their stakeholders. Our search practice recruits and works with the most relevantly skilled and pedigreed professionals looking to excel in their careers.
THE OPPORTUNITY:
Our client is a fast growing, private-equity backed commercial services business. The company is experiencing significant growth driven by operational expansion and acquisition activity and is investing in its financial planning and analytics capabilities to support scale, visibility, and decision-making.
We are seeking an FP&A Manager to own core budgeting, forecasting, and modeling processes at both the corporate and regional level while partnering closely with senior finance leadership and operations. This role will initially operate as an individual contributor, with the expectation of building additional support as the business continues to grow. The position requires a strong FP&A foundation, exceptional analytical skills, and the ability to operate in a fast-moving, evolving environment.
The role is hybrid, requiring the ability to work onsite in Brooklyn approximately two days per week.
RESPONSIBILITIES:
- Own and evolve the company’s budgeting and forecasting processes, including rolling forecasts aligned to changing business conditions.
- Build and maintain detailed financial models supporting P&L performance, cash flow visibility, and scenario analysis.
- Deliver clear, actionable financial insights through regular reporting, variance analysis, and executive-level presentations.
- Partner with operating teams to translate business activity into accurate forecasts and performance expectations.
- Support analysis related to acquisitions, integration performance, and historical trend evaluation.
- Develop and enhance KPI dashboards and analytical tools to improve visibility into revenue, margin, and cost drivers.
- Assist senior finance leadership with strategic planning, board materials, & investor-focused analyses as needed.
- Identify opportunities to improve FP&A processes, data quality, and tooling, including future planning system implementations.
- Collaborate with accounting and corporate development to ensure alignment between actuals, forecasts, and long-range plans.
- Operate with a high degree of ownership and accountability in a dynamic, growth-oriented environment.
REQUIREMENTS:
- Bachelor’s degree in Accounting, Finance, or a related field required.
- 5 - 12 years of progressive experience in FP&A, financial modeling, or related analytical roles.
- Strong experience in budgeting, forecasting, and financial modeling within a services-based or commercial operating environment.
- Exceptional Excel skills required; experience building complex, flexible models from the ground up.
- Exposure to planning or analytics tools beyond Excel preferred; prior implementation experience is a plus.
- Experience supporting or operating within a private-equity backed company or investment bank strongly preferred.
- Ability to synthesize large datasets into clear insights for senior leadership.
- Comfortable operating as an individual contributor with the opportunity to build a team over time.
- Strong communication skills and the ability to partner effectively with both finance and non-finance stakeholders.
Pay: $140,000.00 - $160,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Health savings account
- Paid time off
- Vision insurance
- Work from home
Application Question(s):
- Do you have any experience working for a private equity backed company?
- Have you worked in investment banking or management consulting?
- Do you have any experience working in a services oriented business model with some blue collar stakeholders?
- Do you have experience participating in a planning tool implementation?
- Can you commute to the greater Brooklyn area at least 2 times per week?
Work Location: Hybrid remote in Brooklyn, NY 11207
