Manager, FP&A

Overview

This role is for a motivated and ambitious Manager, FP&A. The position reports to an agency located in Richmond, VA and is remote. The ideal candidate is well organized, prioritizes effectively, and collaborates effectively with a team.

Responsibilities

Corporate Expense Planning & Analysis

• Coordinate the annual budget, quarterly forecasts, and monthly analysis for corporate departments.
• Partner with departmental leaders to develop expense budgets, headcount plans, and operating assumptions.
• Monitor actual results against budget and forecasts, providing timely variance analysis.
• Identify and communicate key expense risks, opportunities, and emerging trends.
• Deliver monthly management reporting and executive-ready financial narratives.

Cash Flow Forecasting & Treasury Partnership

• Partner closely with Treasury, M&A, and Accounting to prepare and maintain cash flow forecasts.
• Analyze operating cash flow drivers, working capital trends, and timing differences impacting liquidity.
• Assist in evaluating the cash flow implications of strategic initiatives, investments, and operational decisions.

Forecasting, Reporting & Financial Modeling

• Build and maintain financial models supporting expense planning, cash flow forecasting, and related scenario analyses.
• Support monthly close and forecast cycles, and annual operating plans.
• Support preparation of presentations and reporting packages for Finance leadership, the CFO, and executive management.
• Provide ad hoc analysis and decision support for leadership.

Business Partnership

• Serve as a primary finance partner for designated corporate functions.
• Translate financial analyses into actionable business insights.
• Challenge assumptions, identify cost optimization opportunities, and foster accountability against financial commitments.

Process Improvement & Analytics

• Steward continuous improvement across budgeting, forecasting, and reporting processes.
• Leverage financial systems, EPM tools, and business intelligence platforms to streamline reporting and analytic capabilities.

Requirements

Education

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.
• MBA, CPA, or CFA designation preferred but not required.

Experience

• 5+ years of progressive FP&A, corporate finance, or financial analysis experience.
• Demonstrated experience supporting corporate expense budgeting and forecasting.
• Experience collaborating on cash flow forecasting, liquidity planning, or working capital analysis preferred.
• Prior experience in a multi-entity, private equity-backed, or insurance organization is a plus.

Technical Skills

• Advanced Excel and financial modeling skills.
• Experience with FP&A and EPM systems (Adaptive Planning preferred).
• Strong understanding of P&L, cash flow, and balance sheet interactions.
• Strong analytical, problem-solving, and data management capabilities.

Core Competencies

• Financial Modeling & Forecasting
• Cash Flow Forecasting
• Expense Management & Cost Control
• Cross-Functional Collaboration
• Strong Communication Skills
• Variance Analysis
• Attention to Detail

Compensation & Benefits

• Company paid life insurance; long-term and short-term disability.
• Medical, Dental, Vision and FSA/HSA plans.
• 401(k) with company match.
• Additional voluntary benefits including Critical Illness, Accident Insurance, Hospital Indemnity and Supplemental Life Insurance, Legal and Identity Protection, and Pet benefits.
• Generous PTO.

Location

• Richmond, VA (reports to an agency location). Remote position.