Financial Planning and Analysis (FP&A) - Manager

TL;DR

Financial Planning and Analysis (FP&A) - Manager: Execute project plans and deliver solutions across performance visibility, financial planning, interim FP&A, and decision support with an accent on financial modeling, KPI/metric selection, and planning technologies. Focus on creating integrated driver-based 3-statement models, 13-week cash forecast models, end-to-end reporting solutions, and visualization dashboards.

Location: Hybrid in Atlanta, GA; Chicago, IL; Dallas, TX; Denver, CO; Houston, TX; New York; South Florida; Southern California; Washington, D.C. You have the ability and desire to travel as required based on client location

Salary: $100K – $180K

Company

hirify.global helps public and private organizations improve business performance, align operating models for growth, and achieve strategic objectives through finance transformation and performance improvement services.

What You'll Do

• Deliver end-to-end reporting solutions including KPI/metric selection, back-end data solutions, and visualization dashboards for performance visibility.
• Assist clients with forecasting and budgeting processes, implementing planning technologies, and developing long-range models for financial planning.
• Support clients in interim FP&A leadership capacity.
• Provide point-specific FP&A solutions such as 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design for decision support.

Requirements

• Bachelor’s in business or related field (Master’s preferred).
• Minimum 5+ years of relevant experience, preferably mix of consulting/investment banking and corporate FP&A roles.
• Mastery of financial modeling, specifically integrated driver-based 3-statement models and 13-week cash forecast models.
• Experience with technologies like Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, Tableau, PowerBI, Alteryx.
• Mastery of Microsoft Office, advanced Excel and PowerPoint; advanced knowledge of accounting and finance relationships between financial statements.
• Passion for client relationships, strong communication, problem-solving in dynamic environments, participation in company initiatives, and travel willingness.

Culture & Benefits

• Entrepreneurial culture with collaboration, diverse perspectives, mentorship, and client-centric approach guided by DELTA values: Drive, Excellence, Leadership, Teamwork, Accountability.
• Full range of benefits for full-time roles: medical, dental, vision insurance, 401(k) with company match, PTO.
• Flexible, inclusive environment supporting well-being in and out of the office with growth opportunities.