FP&A Manager
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
FP&A Manager leading corporate budgeting, forecasting, modeling, and cash flow analysis for insurance services company Hilb Group. Partnering with finance leaders and executives on business decisions.
Responsibilities:
- Coordinate the annual budget, quarterly forecasts, and monthly analysis for corporate departments.
- Partner with departmental leaders to develop expense budgets, headcount plans, and operating assumptions.
- Monitor actual results against budget and forecasts, providing timely variance analysis.
- Identify and communicate key expense risks, opportunities, and emerging trends.
- Deliver monthly management reporting and executive-ready financial narratives.
- Partner closely with Treasury/M&A/Accounting to prepare and maintain cash flow forecasts.
- Analyze operating cash flow drivers, working capital trends, and timing differences impacting liquidity.
- Assist in evaluating the cash flow implications of strategic initiatives, investments, and operational decisions.
- Build and maintain financial models supporting expense planning, cash flow forecasting, and related scenario analyses.
- Support monthly close and forecast cycles, annual operating plans.
- Support preparation of presentations and reporting packages for Finance leadership, the CFO, and executive management.
- Provide ad hoc analysis and decision support for leadership.
- Serve as a primary finance partner for designated corporate functions.
- Translate financial analyses into actionable business insights.
- Challenge assumptions, identify cost optimization opportunities, and foster accountability against financial commitments.
- Steward continuous improvement across budgeting, forecasting, and reporting processes.
- Leverage financial systems, EPM tools, and business intelligence platforms to streamline reporting and analytic capabilities.
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.
- 5+ years of progressive FP&A, corporate finance, or financial analysis experience.
- Demonstrated experience supporting corporate expense budgeting and forecasting.
- Experience collaborating on cash flow forecasting, liquidity planning, or working capital analysis preferred.
- Prior experience in a multi-entity, private equity-backed, or insurance organization is a plus.
- Advanced Excel and financial modeling skills.
- Experience with FP&A and EPM systems (Adaptive Planning preferred).
- Strong understanding of P&L, cash flow, and balance sheet interactions.
- Strong analytical, problem-solving, and data management capabilities.
- Financial Modeling & Forecasting.
- Cash Flow Forecasting.
- Expense Management & Cost Control.
- Cross-Functional Collaboration.
- Strong Communication Skills.
- Variance Analysis.
- Attention to Detail.
Benefits:
- Company Paid Life Insurance, Long-Term and Short-Term Disability.
- Medical, Dental, Vision and FSA/HSA plans.
- 401(k) with company match.
- Additional voluntary benefits including Critical Illness, Accident Insurance, Hospital Indemnity and Supplemental Life Insurance, Legal and Identity Protection, and Pet benefits.
- Generous PTO.
- An awesome team of professionals!
Similar Jobs
Freelance Investment Banking Translator, English to Traditional Chinese (Taiwan)
Freelance translator translating and proofreading English-to-Traditional Chinese (Taiwan) investment banking market commentary. Supporting TransPerfect’s international clients as a remote linguist.
Freelance Investment Banking Translator, English to Traditional Chinese (Taiwan)
Freelance English-to-Traditional-Chinese translator proofreading investment banking market commentary. Delivering client-ready financial translations for TransPerfect’s global language-services business.
Financial Planning & Analysis Lead
FP&A Lead owning forecasting, subscription revenue modeling, and board reporting for Flodesk, a fast-growing email marketing company. Designing AI-enabled finance workflows and strategic planning models.
Financial Planning and Analysis Advisor
FP&A Advisor supporting Cardinal Health’s corporate finance through budget consolidation, forecasting, allocations, and variance analysis. Driving SOX controls and process improvements across enterprise finance teams.
Patient Financial Associate
Patient Financial Associate handling virtual registrations, insurance verification, and collections for Baptist Health’s healthcare system. Supporting patients and clinical teams in a high-volume remote department.
Director – Omnicare Financial Planning and Analysis
FP&A Director leading budgeting, forecasting, and financial strategy for Omnicare, a long-term care pharmacy services provider. Managing analysts and supporting growth, transformation, and strategic decision-making.
Finance Manager, Adaptive Planning
Finance Manager owning Adaptive Planning administration, integrations, reporting, and headcount forecasting. Supporting Instructure’s educational technology business through accurate budgets, forecasts, and operating plans.
Finance and Legal Specialist, Chinese/Spanish Speaker
Remote finance and legal specialists evaluating AI-generated financial, legal, and regulatory content. Validating accuracy and improving quality standards for China and Spain markets.
Finance Business Partner
Finance Business Partner owning reporting, ARR validation, budgeting, and forecasting for Digital Science’s research-technology business. Advising senior leaders across Academic/GFN, Sales, and Marketing.
Senior Financial Statements Preparer
Senior financial statements preparer supporting Kyndryl’s multinational statutory reporting across EMEA entities. Managing audits, GAAP reconciliations, controls, and finance process improvements.
Financial Services Marketing Manager
Meta advertising strategist managing financial advisor client accounts and appointment campaigns. Optimizing performance, tracking, and retention for a performance marketing agency.
Financial Clearance Associate II
Financial Clearance Associate verifying insurance, benefits, authorizations, and patient liability estimates for Piedmont Healthcare. Supporting complex hospital services before patient arrival.
Financial Clearance Associate II
Financial clearance associate securing pre-certification and medical necessity approvals for Piedmont Healthcare’s complex outpatient services. Coordinating with payers, physicians, and office staff.
Finance Manager
Finance Manager overseeing Kalpa’s global accounting operations, payroll, controls, and reporting. Supporting leadership with accurate analysis and scalable financial processes.
Chief Financial Officer
Nonprofit CFO advising Third Plateau’s nonprofit and private foundation clients on accounting, grants, compliance, and financial strategy. Managing close processes, reporting, audits, and organizational improvements.
Project Finance Manager
Project Finance Manager structuring and executing financing for Enlight’s renewable energy projects across Europe. Leading negotiations, financial modeling, due diligence and transaction closing.
Project Finance Manager
Project Finance Manager structuring and executing financing for Enlight’s renewable energy projects across Europe. Leading negotiations, financial modeling and transaction coordination.
Project Finance Manager
Project Finance Manager structuring and executing financing transactions for Enlight’s renewable energy projects. Managing negotiations, financial models, due diligence and closing across European operations.
Manager, Financial Planning and Analysis
FP&A Manager leading budgeting, forecasting, financial modeling, and reporting for Relation Insurance, a growing insurance brokerage. Advising business units and preparing board and lender materials.
Senior Lead, Finance Business Partner
Senior finance partner guiding Pearson's K12 assessment portfolio across School Assessment, GED, and Evaluation Systems. Shaping contracts, forecasting, investment, and performance strategy.