We are looking for an FP& A Manager to support budgeting, forecasting, and broader financial planning activities for a long-term contract opportunity based in New Jersey. This role is well suited for a finance specialist who is highly skilled in Excel and comfortable translating financial data into clear business insights. The position will contribute to balance sheet and cash flow analysis while also handling reporting requests that support day-to-day decision-making.
Responsibilities:
• Lead budgeting and forecasting activities by building and maintaining detailed financial models and planning schedules.
• Prepare and analyze balance sheet and cash flow information to help monitor financial performance and support planning decisions.
• Develop ad hoc financial reports and provide timely analysis for management requests and business needs.
• Use advanced Excel capabilities to organize large data sets, perform scenario analysis, and deliver accurate financial outputs.
• Partner with internal stakeholders to gather assumptions, validate inputs, and refine projections across planning cycles.
• Support financial reporting processes by summarizing trends, explaining variances, and highlighting key risks and opportunities.
• Contribute to planning work that may involve Oracle-based or Infor M3-related financial data, when applicable.
• Participate in a hybrid work schedule with an expected presence in the New Jersey office approximately three days per week, with some flexibility based on business needs.• Proven experience in financial planning and analysis, with strong ownership of budgeting and forecasting processes.
• Advanced Microsoft Excel skills, including the ability to create complex models, analyze trends, and manage large volumes of data.
• Hands-on background in financial analysis, including exposure to balance sheet and cash flow review.
• Experience preparing annual budgets and updating forecasts in a fast-paced business environment.
• Ability to produce accurate ad hoc reporting and communicate findings clearly to business partners and leadership.
• Familiarity with financial systems such as Infor M3 or other Oracle-based platforms is helpful but not required.
• Strong attention to detail, sound analytical judgment, and the ability to manage priorities effectively in a contract assignment.
