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FP&A Manager – Senior
Columbus McKinnon. Lead the annual budget, quarterly forecasts, and long range planning processes.
About the role
Key responsibilities & impact- Lead the annual budget, quarterly forecasts, and long range planning processes.
- Build and maintain financial models that support scenario planning and strategic initiatives.
- Prepare monthly and quarterly reporting packages for leadership and board level audiences.
- Analyze variances against budget, forecast, and prior periods, identifying drivers and trends.
- Collaborate with department leaders to understand operational drivers and financial impacts.
- Support M&A analysis, due diligence, and integration planning when applicable.
- Improve FP&A processes, reporting cadence, and data quality.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5+ years of progressive FP&A or corporate finance experience.
- Strong financial modeling and analytical skills.
- Proficiency with Excel and financial planning tools (e.g., Adaptive, Anaplan, Hyperion).
- Ability to communicate complex financial concepts clearly to non finance stakeholders.
- Experience working in fast paced or high growth environments.
- Proficiency with Power BI
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
- Bonuses
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelinganalytical skillsbudgetingforecastingscenario planningvariance analysisM&A analysisdue diligenceintegration planningFP&A processes
Soft Skills
communicationcollaborationanalytical thinkingproblem solvingorganizational skills