Operations Finance Manager
HiFyve•Wichita, KS
•Onsite
About The Position
HiFyve is hiring a Finance Manager, FP&A in Wichita, KS! This role will lead financial planning, forecasting, budgeting, and performance analysis. The Finance Manager, FP&A will partner with leadership to provide financial insights, evaluate profitability and margins, improve forecasting, and support strategic business decisions. The position also manages and develops a Commercial Financial Analyst.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 6+ years of progressive finance/accounting experience with a strong FP&A focus
- Strong financial modeling, forecasting, budgeting, and profitability analysis experience
- Advanced Excel and financial reporting skills
- Experience analyzing margins, revenue trends, financial statements, and business performance
- Strong analytical, problem-solving, communication, and presentation skills
- Ability to effectively partner with and influence stakeholders across the organization
- Leadership or team development experience
Nice To Haves
- CPA, CMA, or MBA
- Private equity environment experience
- M&A due diligence or integration analysis experience
- Experience with Sage, NetSuite, SAP, or similar ERP systems
- Experience with Hyperion, SAP BPC, OneStream, or similar EPM/planning systems
- Experience improving FP&A tools, reporting systems, or data visualization platforms
- Project management experience
Responsibilities
- Lead budgeting, forecasting, financial planning, and performance analysis
- Develop financial models to support business planning, investments, and growth initiatives
- Analyze profitability, product costs, customer performance, and product margins
- Evaluate revenue and margin trends and identify opportunities for profitable growth
- Perform actual vs. plan and prior-year analysis and explain key financial variances
- Complete price, volume, and mix analysis as part of month-end reporting
- Prepare financial reports, dashboards, KPIs, and executive-level presentations
- Develop annual operating plans and rolling forecasts, including 3+9, 6+6, and 9+3 forecasts
- Manage and develop a Commercial Financial Analyst
- Support scenario planning, M&A activities, and other strategic financial projects
- Maintain financial and ERP data integrity and support improvements to FP&A, reporting, and visualization tools
- Partner with Finance, Commercial, Marketing, Procurement, and executive leadership
Benefits
- Full benefits package
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What This Job Offers
Job Type
Full-time
Career Level
Manager
