FP&A Manager

📋 Description

• Lead forecasts, budgets, and long-range plans for PAQ SG&A, corporate allocations, and reporting.
• Partner with FP&A and cross-functional teams to gather inputs and prepare forecasts.
• Coordinate with shared services to support close, forecast, and budgeting.
• Provide financial analysis to support operating plans and cost management.
• Prepare monthly reporting with variance and trend analysis.
• Summarize results; identify drivers, risks, and opportunities.

🎯 Requirements

• Bachelor’s degree in accounting, finance, or business.
• 8+ years of relevant experience.
• Equivalent combination of education, training, and experience.
• Demonstrates business acumen and translates results into insights.
• Proficient in Excel, PowerPoint, Salesforce, BI dashboards, ERP systems.
• Strong time management and organization in fast-paced environment.

🎁 Benefits

• Discretionary annual bonus.
• Health insurance.
• Retirement savings benefits.
• Life insurance.
• Disability benefits.
• Parental leave.