FP&A Manager

Overview

The organization is seeking a Financial Planning & Analysis (FP&A) Manager to support intelligent, disciplined decision-making across the business. This role partners with operational leaders to develop and communicate financial insights, taking ownership of outcomes and independently leading complex workstreams while continuously improving the effectiveness of Corporate Finance.

This is a full-time, remote role.

Salary range: $110,000 - $140,000 (bonus eligible).

Responsibilities

• Serve as a strategic finance partner to functional leaders, providing financial insights to support business decisions and evaluating trade-offs, risks, opportunities, and expected financial impact.
• Independently lead complex, cross-functional projects and workstreams end to end, coordinating with stakeholders to ensure high-quality, timely delivery.
• Own forecasting and planning for assigned areas, ensuring financial projections are accurate, well-supported, and aligned with broader organizational financial targets.
• Play a significant role in the annual operating plan cycle by owning key sections and partnering with business leaders to develop challenging but achievable financial plans.
• Develop, maintain, and enhance financial models to support forecasting, planning, scenario analysis, investment decisions, and business performance analysis.
• Research and apply emerging technologies, including AI and advanced analytical tools, to improve financial analysis, automate processes, and enhance the quality and efficiency of FP&A deliverables.
• Support senior finance leadership with ad hoc financial analysis, business cases, scenario modeling, and other strategic initiatives as needed.
• Analyze large, unstructured, and imperfect datasets to identify trends, explain business performance, and generate actionable insights.
• Build and continuously improve management reporting, ensuring outputs are timely, accurate, relevant, and decision-useful for business and finance leadership.
• Lead monthly expense reviews for assigned business areas, including variance analysis across actuals, forecast, and plan, and communicate clear, actionable insights and recommendations to business partners.
• Identify complex data integrity and process issues and partner with stakeholders to develop sustainable solutions.
• Leverage financial planning systems and other technology to streamline forecasting, planning, reporting, and analysis processes.
• Identify and implement process improvements to improve the efficiency, accuracy, and scalability of finance workflows.
• Other duties as assigned.

Requirements

• Bachelor’s Degree in Finance, Accounting, Mathematics, or related field.

Location

• Rochester, New York

Compensation & Benefits

• Salary range: $110,000 - $140,000
• Bonus eligible
• Full-time remote role