Manager FP&A - Private Equity Advisory

2 months, 2 weeks ago
Full-time
Senior
Finance and Accounting
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

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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