Location
Saratoga Springs
Job Type
Full-time
Posted
July 02, 2026
Job Description
Description
A growing, multi-location organization is looking to add an FP& A Manager to support financial planning and performance across a large portfolio of operating assets. This role will partner closely with leadership and cross-functional teams to drive financial insights, improve performance, and support strategic decision-making.
Responsibilities
+ Lead annual budgeting and monthly forecasting processes across a multi-site portfolio
+ Build and maintain financial models at both the unit and consolidated level
+ Analyze variances and provide clear, actionable recommendations to leadership
+ Track and report on key performance metrics (profitability, revenue growth, utilization, operational trends)
+ Prepare monthly reporting packages and presentations for senior leadership
+ Develop dashboards and improve reporting through BI tools
+ Identify opportunities to increase revenue and improve operation...
A growing, multi-location organization is looking to add an FP& A Manager to support financial planning and performance across a large portfolio of operating assets. This role will partner closely with leadership and cross-functional teams to drive financial insights, improve performance, and support strategic decision-making.
Responsibilities
+ Lead annual budgeting and monthly forecasting processes across a multi-site portfolio
+ Build and maintain financial models at both the unit and consolidated level
+ Analyze variances and provide clear, actionable recommendations to leadership
+ Track and report on key performance metrics (profitability, revenue growth, utilization, operational trends)
+ Prepare monthly reporting packages and presentations for senior leadership
+ Develop dashboards and improve reporting through BI tools
+ Identify opportunities to increase revenue and improve operation...
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