Manager, FP&A Job

Holman is looking for a Manager – Financial, Planning & Analyst to join their team in Vancouver, WA or New Jersey!

What will you do?

• Serve as a strategic advisor to the Executive Leadership Team on key finance matters

• Support key initiatives with financial insight and controlling, leveraging analysis and forecasting capabilities to assess feasibility, evaluate risks, and optimize decision making

• Drive quarterly, annual, and long-range forecasting processes, ensuring timely completion of milestones by divisional management; coordinate with stakeholders to facilitate accurate and reliable forecasting inputs and outputs

• Partner across Finance and Operational leadership to create models and processes to effectively evaluate strategic decisions and business development opportunities

• Analyze complex financial information and reports to extract meaningful insights and identify trends, opportunities, and risks; provide in-depth analysis and recommendations to support Executive Leadership Team and Operational management in strategic decision-making

• Prepare comprehensive monthly financial analysis reports, comparing variances with annual and quarterly forecasts against financial metrics and KPIs; provide actionable insights to support decision-making and performance improvement efforts

• Proactively collaborate with various departments to identify and create reporting that enables more effective understanding and managing of the business

• Conduct ad-hoc reporting and analysis as required by functional and/or Senior management, responding promptly to information requests and providing insights to address specific business needs and challenges.

• Assist the Holman Enterprises departments, including Finance, Tax, Real Estate, and Treasury, in gathering and reporting on relevant financial information to support Enterprise planning and analysis

• Monitor performance of direct reports with a focus on continual improvement. Oversee completion of regular employee review and feedback in a timely and appropriate manner to promote clear expectations and employee engagement and development

• Manage team projects and project plans through execution

What are we looking for?

• Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or related field or equivalent work experience

• Advanced degree such as an MBA or a master's degree in accounting, finance, or a related discipline is a plus

• 7+ years in corporate finance, FP&A, or related function, including 2+ years at a leadership level

• Proficient in various desktop tools including MS Office Programs (i.e. Outlook, Excel, Word, PowerPoint, etc.)

• Experience with ERPs and finance applications

• Experience with SQL, data visualization tools such as PowerBI, and AI/ML applications highly preferred

• Strong track record of leading budgeting and forecasting cycles and processes

• Skilled in analyzing financial statements, conducting variance analysis, and providing insights to support business decision-making

• Proven ability to develop and maintain financial models and pro-formas for analysis and strategic decision support

• Experience designing and implementing processes, methods, and tools to increase FP&A’s efficiency and accuracy

• Adjusts quickly to new or changing work environment

• Excellent organizational skills and attention to detail

• Excellent time management skills, with a proven ability to meet deadlines

• Strong presentation skills

#LI-SS3

#Hybrid