FP&A Manager

• Lead budgeting, forecasting, and financial planning activities to support short-term and ongoing business needs
• Prepare and distribute recurring reports covering travel and expense activity, sales performance, and operational volume trends
• Analyze actual results against forecasts and prior periods, identifying key drivers behind financial variances
• Consolidate trial balance information in Excel and organize data into usable reporting formats for leadership review
• Build, maintain, and replicate reporting files with a high degree of accuracy and ownership
• Work across multiple data sources, including D365 and spreadsheet-based reports, to produce dependable financial analysis
• Translate large data sets into practical insights using tools such as pivot tables and lookup functions
• Operate independently in a fast-moving environment with limited oversight while maintaining consistent reporting output

• Proven experience in financial planning and analysis, including forecasting, reporting, and variance review
• Strong hands-on expertise with Microsoft Excel, including pivot tables, VLOOKUPs, and analysis of large data sets
• Experience working with D365 in a finance or reporting environment is mandatory
• Ability to manage recurring manual reporting processes with strong attention to detail
• Demonstrated success taking ownership of work, solving problems independently, and delivering results with minimal direction
• Background in consolidating financial data and preparing trial balance-based reporting
• Strong analytical skills with the ability to communicate financial performance clearly and accurately
• Experience in wholesale or construction-related industries is a plus

Experience in wholesale or construction-related industries is a plus

• Medical
• vision
• dental
• life and disability insurance
• 401(k) plan