hireneXus
Manager, Financial Planning and Analysis
hireneXus, Baltimore, Maryland, United States, 21276
Overview
Manager, Financial Planning and Analysis role at hireneXus. This role is part of a fast-growing, private equity–backed portfolio company. You will partner with the VP of FP&A and the executive leadership team to shape financial strategy and support continued growth. The FP&A team delivers insights, forecasts, and analytics to align strategy with execution. As a Manager on this team, you will own financial modeling, performance analysis, and reporting while collaborating across the organization to drive informed decision-making, optimize resources, and enhance overall business performance. Primary Responsibilities
Develop and maintain comprehensive financial models covering the income statement, balance sheet, cash flow, and debt schedules. Collaborate with cross-functional leaders to create strategic plans, annual budgets, and rolling forecasts aligned with business objectives. Analyze monthly financial performance by comparing actual results to plans and prior periods, identifying key trends and drivers. Prepare and refine detailed financial reporting packages and executive presentations for senior leadership and the Board of Directors. Conduct in-depth analyses to identify opportunities for revenue growth, margin improvement, and cost optimization. Support M&A activities by tracking synergy realization and assisting with integration efforts. Build forward-looking financial models to inform investment decisions, capital allocation, and long-term planning strategies. Evaluate new business initiatives and capital investments, including ROI assessments and funding requirements. Monitor the performance of new projects against forecasts, delivering actionable insights and recommendations. Standardize and optimize processes for assessing growth initiatives and M&A activities. Enhance FP&A capabilities through the development of dashboards, KPIs, and data-driven reporting tools. Ensure accuracy, consistency, and integrity of financial data throughout forecasting and reporting cycles. Lead key ad hoc projects that drive corporate strategy and growth initiatives. Contribute to strategic initiatives such as capital raises, M&A transactions, and other financial planning efforts. Qualifications
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field. 4 to 7+ years of progressive experience in FP&A, corporate finance, accounting, or related analytical roles. Advanced Excel skills, including expertise in building integrated 3-statement financial models. Experience with financial systems (e.g., Oracle) and business intelligence tools (e.g., Power BI) is highly desirable. Strong communication and interpersonal skills, with the ability to collaborate effectively across teams and influence senior stakeholders. Exceptional organizational skills, attention to detail, and commitment to delivering accurate, high-quality work. Strategic thinker capable of translating complex financial data into actionable business insights. Comfortable managing multiple priorities in a fast-paced, deadline-driven environment. Self-motivated, collaborative, and results-oriented mindset. Location
Location: Baltimore, MD
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Manager, Financial Planning and Analysis role at hireneXus. This role is part of a fast-growing, private equity–backed portfolio company. You will partner with the VP of FP&A and the executive leadership team to shape financial strategy and support continued growth. The FP&A team delivers insights, forecasts, and analytics to align strategy with execution. As a Manager on this team, you will own financial modeling, performance analysis, and reporting while collaborating across the organization to drive informed decision-making, optimize resources, and enhance overall business performance. Primary Responsibilities
Develop and maintain comprehensive financial models covering the income statement, balance sheet, cash flow, and debt schedules. Collaborate with cross-functional leaders to create strategic plans, annual budgets, and rolling forecasts aligned with business objectives. Analyze monthly financial performance by comparing actual results to plans and prior periods, identifying key trends and drivers. Prepare and refine detailed financial reporting packages and executive presentations for senior leadership and the Board of Directors. Conduct in-depth analyses to identify opportunities for revenue growth, margin improvement, and cost optimization. Support M&A activities by tracking synergy realization and assisting with integration efforts. Build forward-looking financial models to inform investment decisions, capital allocation, and long-term planning strategies. Evaluate new business initiatives and capital investments, including ROI assessments and funding requirements. Monitor the performance of new projects against forecasts, delivering actionable insights and recommendations. Standardize and optimize processes for assessing growth initiatives and M&A activities. Enhance FP&A capabilities through the development of dashboards, KPIs, and data-driven reporting tools. Ensure accuracy, consistency, and integrity of financial data throughout forecasting and reporting cycles. Lead key ad hoc projects that drive corporate strategy and growth initiatives. Contribute to strategic initiatives such as capital raises, M&A transactions, and other financial planning efforts. Qualifications
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field. 4 to 7+ years of progressive experience in FP&A, corporate finance, accounting, or related analytical roles. Advanced Excel skills, including expertise in building integrated 3-statement financial models. Experience with financial systems (e.g., Oracle) and business intelligence tools (e.g., Power BI) is highly desirable. Strong communication and interpersonal skills, with the ability to collaborate effectively across teams and influence senior stakeholders. Exceptional organizational skills, attention to detail, and commitment to delivering accurate, high-quality work. Strategic thinker capable of translating complex financial data into actionable business insights. Comfortable managing multiple priorities in a fast-paced, deadline-driven environment. Self-motivated, collaborative, and results-oriented mindset. Location
Location: Baltimore, MD
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