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Manager FP&A - Private Equity Advisory
Crosscountry-consulting
Remote, USA
Full-time
Mid · 5+ years experience
Remote
Discovered 1 weeks ago
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- Support the development of FP&A processes at portfolio companies, aligning reporting cadences with production and S&OP cycles; help connect plant-level KPIs to broader business drivers.
- Assist in building operating and cash flow models, incorporating key elements like SKU/margin waterfalls, standard costing, labor absorption, and capex planning.
- Translate strategic plans into annual budgets and rolling forecasts; support monthly variance analysis and performance tracking.
- Contribute to the design of dashboards and scorecards that link operational metrics (e.g., OEE, yield, throughput) to financial outcomes (e.g., revenue, margin, EBITDA).
- Help 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 various volume/mix scenarios.
- Collaborate with operations and finance teams to integrate demand, supply, and capacity plans into financial forecasts; assist in identifying 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 (Excel, Power BI/Tableau).
- Build relationships across portfolio leadership and plant teams; contribute to project delivery and internal practice development.
- 5+ years’ experience in FP&A preferably in a Private Equity backed company.
- Proven ability to build trusted relationships and advance through roles by driving impact and collaborating effectively across teams and leadership.
- Experience conversing with Controller group and accounting team, including fluent knowledge of the main elements and drivers of income statement, balance sheet and statement of cash flow.
- Strong analytical and modeling skills with significant experience building complex financial models for analysis and forecasting, with ability to summarize key data into executive dashboards.
- Advanced expertise of Microsoft Excel (e.g., macros, pivot tables, etc.) and PowerPoint.
- Knowledge of data analytics and related tools (e.g., Tableau, Alteryx, SQL) and EPM tools (Adaptive, Anaplan, OneStream) a plus.
- Manufacturing cost expertise: Standard costing, variance analysis (rate/volume/mix), absorption, PPV/commodity tracking (e.g., steel, resin, energy), and working-capital optimization.
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