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Hilb Group
Manager, FP&A
Remote · United States · Full time · Mid level
About the role
Manage corporate expense planning, cash flow forecasting, and financial reporting. Partner with departments to support budgeting and financial analysis.
What you’ll do
• Coordinate annual budget, quarterly forecasts, monthly analysis. • Partner with leaders on expense budgets and headcount plans. • Monitor results vs budget and provide variance analysis. • Build financial models for planning and forecasting. • Serve as finance partner for corporate functions.
What you’ll bring
• Bachelor's in Finance, Accounting, Economics or Business. • 5+ years FP&A or corporate finance experience. • Advanced Excel and financial modeling skills. • Experience with FP&A and EPM systems preferred. • Work authorization for United States.
Life at Hilb Group
Company paid life insurance, disability, medical, dental, vision, 401(k) with match, generous PTO, and a supportive team.
About Hilb Group
Hilb Group promotes a service-driven culture focused on career and professional development.