Financial Planning and Analysis Manager

With more than a fifty-year history, the Company recently completed a major acquisition and is a leading retailer in the automotive aftermarket.  The Company operates 50 retail/service locations under two brand identities across nine states.

 We are seeking a highly skilled and motivated Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team. The FP&A Manager will be a single contributor responsible for overseeing the budgeting, forecasting, financial analysis, and reporting processes, while partnering with leadership to provide strategic insights and support decision-making across the organization. This is a high-profile role in helping the company navigate its financial strategy and maintain fiscal discipline.

Responsibilities:

• Lead the annual budgeting process, quarterly forecasts, and long-term strategic plan. Develop, refine, and maintain detailed financial models and forecasts, ensuring alignment with strategic goals and financial targets
• Prepare and present accurate and timely monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs), variances, and operational insights. Provide actionable insights to senior leadership based on financial data and performance trends.
• Partner with the Controller and Accounting team by reviewing month-end, quarterly and year-end results, researching variances, and supporting the accounting team with complex analytical projects. 
• Work closely with department heads and executives to analyze financial results, recommend improvements, and evaluate business performance. Provide recommendations for cost management, revenue growth, and capital allocation
• Support the CFO in cash flow forecasting, special projects, and reporting and presentations to the executive team and the Board.
• Build strong relationships with cross-functional teams to support financial planning and operational objectives. Act as the finance point of contact for key business units
• In conjunction with the Financial Systems Manager, operate and improve financial budgeting and reporting tools and systems (Excel models, budgeting systems, BI tools) to increase efficiency and data accuracy.
• Maintain integrity and transparency in all financial reporting
• Continuously evaluate and streamline financial planning processes, identifying opportunities for automation and enhanced reporting capabilities

Requirements:

• Bachelor’s degree in Finance, Business, Economics, or a related field. Master’s degree or MBA is preferred
• Minimum of 5 years of experience in corporate FP&A with a demonstrated ability to lead both the budgeting/forecasting process and the management reporting process.
• Advanced proficiency in financial modeling, budgeting, and forecasting techniques; proficient in corporate-level P&L, Balance Sheet, and Cash Flow forecasting.
• Expertise in financial analysis tools (Excel, Power BI, Tableau, etc.); experience in building and/or implementing financial budgeting/planning tools
• Strong understanding of Generally Accepted Accounting Principles, financial statements, and key financial metrics
• Ability to communicate complex financial information to non-financial stakeholders; demonstrated experience in presenting financial plans and results to C-level executives
• Excellent problem-solving skills, attention to detail, and the ability to meet tight deadlines
• Proven ability to work collaboratively with senior leadership and cross-functional teams
• Experience in a FP&A role at a multi-location retailer is preferred

TAP | 4WP is an EEO/AA - W/V/D/M and is proud of our diverse employee population. Employment offers include a requirement for successful completion of a background investigation, and pre-employment drug screening. We use E-Verify to determine employment eligibility for all new employees. E-Verify is a joint effort among employers, the U.S. Social Security Administration (“SSA”) and U.S. Department of Homeland Security (“DHS”).