FP&A Manager

Divert
Columbus, OH
Category Accounting
Job Description
Role Overview

The FP&A Manager is responsible for driving financial planning, forecasting, reporting, and performance analysis across the business. This role will partner closely with operations and cross-functional teams to translate financial and operational data into actionable insights, improve decision-making, and support strategic initiatives.

What You Will Do

Lead the annual budget, quarterly forecast, and long-range planning processes across assigned functions or business units. Develop and maintain financial models, dashboards, and KPI reporting to monitor business performance, identify trends, and support executive decision-making.

Why It Might Be a Fit

Success in this role requires a strong analytical foundation, business partnership mindset, and the ability to build scalable reporting and planning processes in a fast-paced, mission-driven environment. The ideal candidate will have 6+ years of progressive experience in FP&A, corporate finance, or related analytical roles, including prior experience supporting business leaders.

Requirements

  • Bachelors degree in Finance, Accounting, Economics, Business, or a related field
  • 6+ years of progressive experience in FP&A, corporate finance, or related analytical roles
  • Strong financial modeling, budgeting, forecasting, and analytical skills
  • Demonstrated ability to translate complex data into clear recommendations and actionable insights
  • Experience working with ERP systems and financial planning or business intelligence tools
  • Excellent communication and collaboration skills, with the ability to influence cross-functional stakeholders
  • Ability to work independently, manage multiple priorities, and thrive in a remote or hybrid environment

Benefits

  • $130,000-$175,000 / year + annual bonus potential
  • Health, Vision and Dental Benefits
  • Life Insurance
  • Safe harbor 401(k) plan
  • Paid Time Off
  • Opportunities for Advancement with a Rapidly Growing, Mission-Driven Organization
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