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Manager FP&A - Private Equity Advisory

2 months ago
United States
Full-time
Senior
Financial Analyst
Finance and Accounting
ERP Power BI SQL Tableau
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CrossCountry

CrossCountry

CrossCountry Consulting provides customized finance, accounting, HR, risk, operations, and technology consulting services to leading organizations, helping them navigate complex challenges and achieve growth.

Professional Services
251-1K
Founded 2011
View All Jobs 30

Description

  • Support the development of FP&A processes at portfolio companies and align reporting cadences with production and S&OP cycles.
  • Build operating and cash flow models that incorporate SKU/margin waterfalls, standard costing, labor absorption, and capex planning.
  • Translate strategic plans into annual budgets and rolling forecasts, and support monthly variance analysis and performance tracking.
  • Design dashboards and scorecards that connect operational metrics to financial outcomes.
  • Refine cost accounting processes, including BOM/routing integrity, labor efficiency, overhead rates, and SKU/channel profitability.
  • Participate in 13-week cash flow forecasting and support liquidity planning under different volume and mix scenarios.
  • Collaborate with operations and finance teams to integrate demand, supply, and capacity plans into financial forecasts and identify working capital opportunities.
  • Support business case development for capex initiatives and help implement governance and post-investment reviews.
  • Work with data and systems teams to improve analytical tools such as Excel, Power BI, and Tableau.
  • Develop and implement firm-approved, AI-enabled solutions while complying with data protection, intellectual property, and professional standards.

Requirements

  • 5+ years of experience in FP&A, preferably in a Private Equity-backed company.
  • 3–6 years of experience in FP&A, corporate finance, or financial consulting, preferably in manufacturing, distribution, or industrial sectors.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CA preferred.
  • Strong ability to build complex financial models for analysis and forecasting.
  • Advanced proficiency in Microsoft Excel, including macros and pivot tables, and PowerPoint.
  • Experience working with Controller and accounting teams and understanding income statement, balance sheet, and cash flow drivers.
  • Knowledge of data analytics tools such as Tableau, Alteryx, and SQL, plus EPM tools such as Adaptive, Anaplan, or OneStream is a plus.
  • Manufacturing cost expertise, including standard costing, variance analysis, absorption, PPV/commodity tracking, and working-capital optimization.
  • Experience with ERP and CPM tools is a plus, and proficiency with Power BI is expected.
  • Willingness to travel up to 40%.
  • Consulting experience or exposure to private equity-backed businesses is preferred.
  • Experience mentoring and developing junior team members.
  • Comfort with responsibly exploring and adopting approved AI tools and emerging technologies.

Benefits

  • Comprehensive healthcare coverage, including medical, dental, and vision.
  • Flexible spending accounts.
  • 401(k) with company matching.
  • Generous parental and maternity leave policies.
  • Technology stipends.
  • Wellness reimbursement programs.
  • Remote work arrangement.

Interested in this position?

Apply directly on the company website

Apply Now

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