Corp FP&A Manager
Ascension Search Partners has been engaged by a fast-growing, nationally recognized retailer with a large U.S. footprint to identify a Manager, FP&A. If you ready to join a high-impact finance team with growth opportunities without the sacrifice of your downtime, this is a role and company that may be the right move for you. The company offers a hybrid schedule and dynamic culture that with strong leadership that values innovation and collaboration.
In this role, you will be in a high impact high visibility role owning a full FP&A for corporate and present directly to leadership. Additionally, you will have an opportunity to build and innovate by lead budgeting, forecasting, variance analysis, and implement AI-driven automation and new management reporting with a broader consulting team.
What you will do:
• Partner with business leads on annual planning, quarterly forecasting, long-term planning, and allocation processes (revenue, expense, and headcount)
• Prepare and present monthly financial reviews and variance analysis to leadership
• Support complex IT contracts, headcount management, and new automation initiatives
• Collaborate with business partners and drive process improvements across FP&A
• Handle Capex/OpEx forecasting, cash prepaids, and process improvement projects
Experience requirements:
• 3+ years of experience with corporate FP&A in a multi-unit environment
• Strong process improvement experience
• Bachelor’s degree required
• Advanced Excel and financial modeling
• Company offers above market benefits including 5 weeks PTO from day one and other perks, 401(k) with highly competitive match, hybrid schedule, and comprehensive health benefits