CIM Group

FP&A Manager

CIM Group

full-time

Posted on:

Location Type: Remote

Location: United States

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About the role

  • Own and continuously improve company-wide budgeting, forecasting, and long-range planning processes.
  • Develop and maintain integrated financial models that link operational drivers to financial outcomes.
  • Perform scenario analysis and sensitivity modeling to support strategic and capital allocation decisions.
  • Lead preparation of monthly, quarterly, and annual management reporting packages for executive leadership and the Board.
  • Design, build, and modernize FP&A deliverables (models, dashboards, KPIs, recurring reports) to improve clarity, speed, and actionability.
  • Analyze operational and financial performance to identify trends, risks, and opportunities for improvement.
  • Assist in month-end and quarterly reporting processes to ensure accurate financial tracking.
  • Act as a finance business partner to operations, development, commercial, and corporate teams.
  • Provide financial support for capital improvement projects, including investment analysis, returns modeling, and post-investment performance tracking.
  • Assess industry trends and competitor performance.
  • Design, build, and continuously improve FP&A reporting deliverables (models, dashboards, recurring packages).
  • Drive improvements in FP&A processes, data quality, and controls by streamlining workflows and automating recurring analyses.
  • Partner with Accounting to ensure alignment between operational reporting, financial statements, and forecasts.
  • Serve as a subject-matter expert for FP&A-related questions across the organization.
  • Mentor and review work product of junior FP&A or finance team members as the team scales.
  • Improve reporting processes by streamlining data collection and analysis.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • Strong Excel skills, including financial modeling, data analysis, and automation.
  • Proficiency in PowerPoint, with the ability to create impactful presentations.
  • Ability to read, analyze and interpret complex information, including financial statements.
  • Excellent analytical and problem-solving skills.
  • Ability to work with large datasets and translate numbers into actionable insights.
  • Strong attention to detail and organizational skills.
  • Effective communication skills to present findings accurately and appropriately for the intended audience.
  • Familiarity with financial systems and reporting tools (NetSuite experience a plus).
  • Ability to work independently and to proactively evaluate and address work opportunities within the area of responsibility.
  • Ability to organize, perform, and prioritize various functions to meet deadlines with minimal supervision.
  • Ability to collaborate effectively across departments to ensure financial reporting and planning aligns with project execution and regulatory requirements.
Benefits
  • Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws.
  • CIM is committed to maintaining the confidentiality and privacy of your personal and financial information.
  • Terreva Renewables does not accept unsolicited resumes from Agencies.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingdata analysisautomationscenario analysissensitivity modelingbudgetingforecastingKPI developmentreportinginvestment analysis
Soft Skills
analytical skillsproblem-solving skillsattention to detailorganizational skillseffective communicationcollaborationmentoringindependenceproactive evaluationprioritization