Financial Planning and Analysis Manager

The Keller Group is proud to partner with a long-standing client in their search for a sharp, driven FP&A Manager to join a growing finance team. This is a newly created individual contributor role offering significant autonomy, paired with mentorship from a respected and experienced finance leader.

This position is ideal for a finance professional who enjoys owning and improving core FP&A processes, influencing business decisions through analysis, and partnering with leadership across the organization. While this role does not have direct reports, it will serve as a key leader in driving financial planning, reporting, and performance management initiatives.

Why This Role

• Opportunity to partner with a stellar leader and make a significant impact
• Ability to shape and enhance FP&A processes in a growing organization
• High exposure to executive leadership and strategic decision-making
• Beautiful, amenity-rich office environment
• Competitive compensation and benefits package

What You'll Own

• Lead the monthly, quarterly, and annual financial reporting processes, including variance analysis and executive-level presentations
• Own the budgeting, forecasting, and long-range planning processes, partnering cross-functionally to develop key assumptions and insights
• Develop and maintain financial models to support pricing decisions, product line profitability, capital allocation, and strategic initiatives
• Drive KPI development, reporting, and performance monitoring across the business
• Conduct ad hoc financial analyses, including scenario planning, sensitivity analysis, investment evaluations, and cost-benefit assessments
• Identify opportunities to streamline, automate, and improve FP&A processes, reporting, and financial visibility
• Serve as a trusted business partner to department leaders, providing actionable financial insights to support decision-making
• Ensure the integrity and reliability of financial data within ERP systems and reporting tools
• Support board, lender, and private equity reporting requirements as needed

What We're Looking For

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 6 years of progressive FP&A, corporate finance, or strategic finance experience
• Experience owning budgeting, forecasting, and management reporting processes
• Previous experience supporting PE
• NetSuite or Dynamics 365 experience strongly preferred
• Advanced Excel skills, including financial modeling, scenario analysis, and PivotTables
• Excellent communication and presentation skills, with the ability to translate complex financial information for non-finance stakeholders
• Proven ability to work effectively with senior leadership and cross-functional partners