Description
A growing, multi-location organization is looking to add an FP& A Manager to support financial planning and performance across a large portfolio of operating assets. This role will partner closely with leadership and cross-functional teams to drive financial insights, improve performance, and support strategic decision-making.


Responsibilities

+ Lead annual budgeting and monthly forecasting processes across a multi-site portfolio

+ Build and maintain financial models at both the unit and consolidated level

+ Analyze variances and provide clear, actionable recommendations to leadership

+ Track and report on key performance metrics (profitability, revenue growth, utilization, operational trends)

+ Prepare monthly reporting packages and presentations for senior leadership

+ Develop dashboards and improve reporting through BI tools

+ Identify opportunities to increase revenue and improve operation...