Banyan Search is searching for a strong Manager of FP&A for a SERVICE oriented client. Our client has a heart for mission and service to others. 

The Manager of FP&A is a forward-looking finance leader responsible for budgeting, financial planning, systems optimization, and financial analytics. This role partners closely with senior finance leadership and operational department heads to support informed decision-making and drive efficiency across the organization.

Duties and Responsibilities

• Lead the preparation of annual operating and capital budgets in collaboration with senior leadership and department heads
• Develop budget assumptions, models, timelines, and supporting documentation
• Perform ongoing financial projections, scenario analysis, and long-range financial planning
• Conduct monthly financial performance reviews versus budget with department leaders, including variance analysis and identification of trends, risks, and opportunities
• Serve as a financial resource to operational leaders, supporting data-driven decision-making
• Partner with IT and finance leadership to implement, optimize, and champion enterprise systems and reporting tools
• Identify and implement opportunities for automation and process improvement within finance and across departments
• Support special projects including financial modeling for strategic initiatives and capital projects
• Prepare financial analyses and presentations for senior leadership and governing bodies

Key Knowledge, Skills, and Abilities

• Strong knowledge of budgeting, financial planning, and financial analysis
• Experience partnering with operational leaders on financial performance and staffing metrics
• Ability to improve financial systems, reporting tools, and automation
• Strong analytical, problem-solving, and communication skills
• Ability to present financial information clearly to non-financial audiences

Education & Experience

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• 5+ years of progressive experience in finance, FP&A, or financial planning
• Experience with system implementations or process redesign preferred

Certifications

• CPA preferred; CMA or other relevant certifications a plus

This position is ONSITE and is perfect for someone that wants to take ownership of the FP&A process, working with senior leaders.

Candidate must be authorized to work in the US without current or future sponsorship requirements.