Fp&a manager – it business partner Job at EdTech Jobs (Herndon, Virginia)

Business Finance Partner / FP&A Manager

Step into a high visibility FP&A role where you'll support the integration of a ...

Location

United States , Chicago, Illinois

Salary:

45.00 - 55.00 USD / Hour

Lorien

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, Accounting, or similar
5-8+ years of experience in FP&A, Corporate Finance, or related fields
Experience supporting M&A and integration activities preferred
Strong financial modeling and excel skills
Experience with FP&A systems (Anaplan, Oracle, NetSuite)
Ability to present complex financial information clearly to executives
High attention to detail with the ability to operate in fast-paced environments

Job Responsibility

Support budgeting, forecasting, and monthly reporting for newly acquired business across all segments (Risk & Broking, H&B and Retirement)
Analyze financial performance and key drivers
prepare variance explanations and management reporting
Assist with financial modeling and analysis related to acquisition deal model
Contribute to process improvements and standardization across FP&A
Support post-acquisition integration activities, including alignment of budgets, forecasts, and reporting
Help integrate acquired entities into financial planning tools, systems, and standard reporting processes
Track integration costs and support synergy reporting

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

FP&A Business Partner

Island is scaling fast, and so is our finance function. We’re looking for a shar...

Location

United States , Dallas

Salary:

Not provided

Island

Expiration Date

Until further notice

Requirements

7+ years of progressive FP&A experience with end-to-end ownership of the planning cycle, at least 2 years in a manager or senior IC role
Strong analytical and business partnering skillset
Comfortable operating in a high-growth, fast-moving environment
Expert-level financial modeling skills
SQL/AI tooling experience and deep experience working with large data-sets
Proven track record of translating complex financial data into clear, executive-level narratives
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Proficiency with NetSuite, Salesforce, Snowflake or equivalent ERP/CRM systems

Job Responsibility

Lead annual budgeting and quarterly forecasting for R&D and G&A end-to-end
Develop and maintain a rolling 12-month operating model for your functions
Drive the monthly close process in partnership with Accounting
Serve as the trusted finance partner for R&D and G&A leaders
Provide proactive financial analysis to support decisions on headcount, vendor spend, tooling investments, and function-level resource allocation
Frame trade-offs clearly so leaders can make better capital allocation decisions
Develop a strong working understanding of core SaaS KPIs (ARR, NRR, churn, CAC, LTV, Rule of 40, payback)
Partner with R&D and G&A to translate operational drivers into financial outcomes
Apply SaaS metrics to evaluate investments, inform forecasts, and support scenario analysis and strategic planning
Leverage team-owned dashboards and analyses to provide insight and improve visibility

What we offer

100% covered medical, dental, and vision benefits for employees starting day 1, with 85% covered for dependents
Discretionary Time Off (DTO)
401K with 4% company match
Paid parental leave
Daily catered lunch at our Coppell HQ
24/7 access to Cypress Waters gym facilities
Competitive salary and equity

Fulltime

Senior FP&A Business Partner

Location

Finland; Ireland , Helsinki; Dublin

Salary:

Not provided

Supermetrics

Expiration Date

Until further notice

Requirements

Professional finance qualification (ACA, ACCA or equivalent) and 5–8 years in FP&A, corporate finance, or a similar analytical role — ideally in SaaS or a subscription business
Solid experience modelling income statements, headcount, expenses, and cash flow
Strong financial modelling skills and confidence in Excel or Google Sheets
Experience using AI tools in a finance context — for modelling, forecasting, reporting, or commentary
The ability to present financial information clearly to different audiences
A natural curiosity — you ask 'why' and 'what if' whether it's a cost variance, a cash flow movement, or a new tool worth trying
A hands-on approach to AI: you actively experiment and think critically about where it actually adds value in finance

Job Responsibility

Be the financial conscience of the business — support the income statement, headcount, expenses, and cash flow planning processes that underpin how we manage and grow the company
Work closely with senior leaders across the business to ensure financial performance is clearly understood, risks and opportunities are surfaced early, and every major decision is grounded in rigorous financial analysis
Bring a modern mindset to how FP&A is done — leveraging AI tools to work faster and smarter
Support monthly, quarterly, and annual income statement reporting — covering revenue, gross margin, opex, and EBITDA
Prepare and present variance analysis vs. budget, forecast, and prior periods, with clear commentary for senior leadership
Own headcount planning — partnering with HR and department heads to track, forecast, and model people costs
Support the annual budgeting process for opex, ensuring plans are robust and aligned to company strategy
Support cash flow forecasting, producing accurate short and medium-term models to support treasury and operational planning
Act as a trusted financial advisor to senior leadership — providing proactive insight, not just reporting
Use AI tools like Claude and Copilot to accelerate modelling, automate routine reporting, and improve financial commentary

What we offer

Competitive compensation package, including equity
Great work equipment, and home office allowance for those working in our fully remote locations
Health care benefit and leisure time insurance
Annual 1000 euros of personal learning budget
Sports and wellbeing allowance

Fulltime

Senior Operations FP&A Business Partner

The Senior Operations FP&A Business Partner plays a key role in connecting opera...

Location

United States , Charlton

Salary:

Not provided

KARL STORZ

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business, Engineering, or related field
5+ years in FP&A, operations finance, or financial analysis
manufacturing or supply chain experience strongly preferred
Strong understanding of cost accounting, standard costing, inventory accounting, and financial planning cycles
ERP experience (SAP, Oracle preferred
SAP data structures a plus)
Data visualization (Tableau, Power BI)
Advanced Excel and financial modeling skills
Ability to simplify financial concepts and influence operational decisions
Proven ability to analyze large datasets and translate findings into business action

Job Responsibility

Lead and support the annual operating and capital budgeting process
Manage recurring financial forecasts and reconcile actuals through detailed variance analysis
Apply cost accounting principles to track, analyze, and report manufacturing performance, COGS trends, overhead absorption, inventory impacts, and operational cost drivers
Develop financial models supporting scenario planning, operational forecasting, and capital investment decisions
Establish and maintain operational KPIs tied to cost, efficiency, throughput, and quality
Provide clear, data-driven insights that highlight operational risks, opportunities, and financial impact
Maintain dashboards reporting key financial and operational metrics
Convert complex financial and operational data into concise recommendations for leaders
Act as a primary finance partner for operations and supply chain teams, driving financial discipline and cost transparency
Support business cases for equipment investments, process improvements, and strategic initiatives, including ROI, payback, and NPV modeling

What we offer

Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance
3 weeks vacation, 11 holidays plus paid sick time
Up to 8 weeks of 100% paid company parental leave
includes maternal/ paternal leave, adoption, and fostering of a child
401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution (up to IRS limits)
Section 125 Flexible Spending Accounts
Life, STD, LTD & LTC Insurance
Tuition pre-imbursement up to $5,250 per year
Fitness reimbursement of up to $200 annually

Fulltime

Global FP&A Business Partner

As FP&A Analyst, you will be part of our Global Strategic Finance Team, supporti...

Location

Salary:

Not provided

DocPlanner GmbH

Expiration Date

Until further notice

Requirements

4–5 years of experience in FP&A, financial controlling, or investment banking
Bachelor’s degree in finance, accounting, or a related field
Hands-on experience with cash flow forecasting
Good understanding of budgeting and forecasting processes
Strong analytical skills and confidence working with financial models
Solid proficiency in Excel
Strong interpersonal and communication skills, with the ability to collaborate effectively with senior stakeholders and influence decision-making in a cross-functional, global environment
Comfort working in a fast-paced, evolving environment, managing multiple priorities at once
A proactive, curious mindset and willingness to take ownership
Comfortable managing priorities in time-sensitive situation, while maintaining a strong attention to detail

Job Responsibility

Prepare the Group´s annual budget & quarterly re-forecasts
Business Partner stakeholders across our key business areas to support them with decision making and daily operations analysis
Provide analysis and assessment of performance against budget (including monthly closings analysis), identifying trends and making recommendations for improvements
Identifying and driving cost or margin improvement opportunities
Act as a point of contact to Global Leaders identifying deviations and trends to be applied to rolling forecast on a monthly basis
Cash Flow forecast preparation
Collaborate with BI department and the Controller to build up insightful reports and dashboards to track business performance and deliver meaningful insights to business

What we offer

Healthcare insurance
Wellness that works for you – from gym memberships to mental health support
Time off that counts – whether it’s a vacation, your birthday, or just a day to recharge
ESOP (Employee Share Option Plan)
Local Perks – Depending on your location, you will be entitled to local benefits like meal vouchers (ticket restaurant), transport allowances, or extended parental leave
Career Growth – chances to learn, develop, and explore new paths
A Truly Global Team – Work with talented people from all over the world in a diverse and inclusive environment
Flexibility That Works for You – Remote work and flexible hours
Prefer an office setting? You're welcome at any of our hubs in Barcelona, Warsaw, Curitiba, Rio de Janeiro, Mexico City, Bogotá, Munich, Rome or Bologna

Fulltime

Global FP&A Business Partner

As FP&A Analyst, you will be part of our Global Strategic Finance Team, supporti...

Location

Salary:

Not provided

DocPlanner GmbH

Expiration Date

Until further notice

Requirements

4–5 years of experience in FP&A, financial controlling, or investment banking
Bachelor’s degree in finance, accounting, or a related field
Hands-on experience with cash flow forecasting
Good understanding of budgeting and forecasting processes
Strong analytical skills and confidence working with financial models
Solid proficiency in Excel
Strong interpersonal and communication skills, with the ability to collaborate effectively with senior stakeholders and influence decision-making in a cross-functional, global environment
Comfort working in a fast-paced, evolving environment, managing multiple priorities at once
A proactive, curious mindset and willingness to take ownership
Comfortable managing priorities in time-sensitive situation, while maintaining a strong attention to detail

Job Responsibility

Prepare the Group´s annual budget & quarterly re-forecasts. This includes coordinating with global business leaders as well as reviewing, challenging and consolidating their plans
Business Partner stakeholders across our key business areas to support them with decision making and daily operations analysis
Provide analysis and assessment of performance against budget (including monthly closings analysis), identifying trends and making recommendations for improvements
Identifying and driving cost or margin improvement opportunities
Act as a point of contact to Global Leaders identifying deviations and trends to be applied to rolling forecast on a monthly basis
Cash Flow forecast preparation
Collaborate with BI department and the Controller to build up insightful reports and dashboards to track business performance and deliver meaningful insights to business

What we offer

Healthcare insurance
Wellness that works for you – from gym memberships to mental health support
Time off that counts – whether it’s a vacation, your birthday, or just a day to recharge
ESOP (Employee Share Option Plan)
Local Perks – Depending on your location, you will be entitled to local benefits like meal vouchers (ticket restaurant), transport allowances, or extended parental leave
Career Growth – chances to learn, develop, and explore new paths
A Truly Global Team – Work with talented people from all over the world in a diverse and inclusive environment
Flexibility That Works for You – Remote work and flexible hours
Office hubs in Barcelona, Warsaw, Curitiba, Rio de Janeiro, Mexico City, Bogotá, Munich, Rome or Bologna

Fulltime

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Fp&a manager – it business partner

Job Description

Job Responsibility

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