FP&A Manager

George P. Johnson Experience Marketing•Detroit, MI

59d•$110,000 - $130,000•Hybrid

About The Position

GPJ is seeking a strategic and technically proficient Financial Planning and Analysis (FP&A) Manager to drive our financial narrative. Reporting to our Auburn Hills office in a hybrid capacity (2 days/week), you will not just manage numbers; you will lead the collective effort in budgeting, forecasting, and driving the insights that fuel our global experiential marketing leadership. As an employee-owned firm, we are looking for a leader who treats the business with an "owner mindset" to ensure long-term sustainability.

Requirements

Strong proficiency in financial modeling, forecasting techniques, and variance analysis.
Advanced proficiency in Excel (macros, complex modeling) and financial planning software (e.g., Jedox); experience with ERP systems is required.
Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic insights.
Effective communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.
Demonstrated success in managing multiple high-priority projects in a fast-paced, collaborative group setting.
Proven experience leveraging Artificial Intelligence (AI) or Machine Learning for predictive forecasting and data visualization.

Nice To Haves

MBA or CPA/CFA preferred.

Responsibilities

Collaborate with the FP&A team in driving annual budgeting and rolling forecast processes, ensuring total alignment with organizational goals.
Take ownership of Client P&Ls, Contribution Margin analysis, and Product Line reporting to provide senior leadership with actionable drivers for profitability.
Monitor financial performance against targets, developing sophisticated metrics and KPIs to track business health.
Master the Jedox environment to build comprehensive financial reports that translate complex data into strategic stories for stakeholders.
Conduct rigorous variance analysis and performance tracking to proactively identify trends and operational opportunities before they impact the bottom line.
Take the initiative to refine financial processes, leveraging AI and automation to enhance reporting accuracy and speed.