Manager FP&A – Private Equity Advisory

🕒 Outubro 16, 2025

🇺🇸 Estados Unidos – Remoto (EUA)

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

🦅 Patrocina Visto H1B

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CrossCountry Consulting

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

🤝 B2B

💸 Finanças

🏢 Corporativo

💰 $1.500.000 Venture Round em 2021-02

B2B • Finance • Enterprise

A CrossCountry Consulting é uma empresa de consultoria empresarial que oferece soluções integradas para gestão financeira e de riscos. Sua expertise inclui contabilidade técnica, reporting financeiro, otimização da contabilidade operacional e gestão integrada de riscos. A empresa também é especializada em transformação habilitada por tecnologia, apoiando organizações com transformação de finanças, transformação de dados e analytics. A CrossCountry Consulting atende a diversos setores, como serviços financeiros, ciências da vida, tecnologia, mídia, telecomunicações, mercado imobiliário, hotelaria e contratos governamentais. Com foco em finanças estratégicas, a empresa apoia clientes em operações como preparação para IPO, fusões e aquisições (M&A) e desinvestimentos. Seu objetivo é gerar valor presente e futuro para os negócios, colaborando com CFOs, investidores de private equity e líderes corporativos para resolver desafios atuais e preparar o caminho para o sucesso futuro.

Descrição

• Support the development of FP&A processes at portfolio companies, aligning reporting cadences with production and S&OP cycles; help connect plant-level KPIs to broader business drivers • Assist in building operating and cash flow models, incorporating key elements like SKU/margin waterfalls, standard costing, labor absorption, and capex planning • Translate strategic plans into annual budgets and rolling forecasts; support monthly variance analysis and performance tracking • Contribute to the design of dashboards and scorecards that link operational metrics (e.g., OEE, yield, throughput) to financial outcomes (e.g., revenue, margin, EBITDA) • Help refine cost accounting processes including BOM/routing integrity, labor efficiency, overhead rates, and SKU/channel profitability • Participate in 13-week cash flow forecasting and support liquidity planning under various volume/mix scenarios • Collaborate with operations and finance teams to integrate demand, supply, and capacity plans into financial forecasts; assist in identifying working capital opportunities • Support business case development for capex initiatives and help implement governance and post-investment reviews • Work with data and systems teams to improve analytical tools (Excel, Power BI/Tableau) • Build relationships across portfolio leadership and plant teams; contribute to project delivery and internal practice development

🎯 Requisitos

• 5+ years’ experience in FP&A preferably in a Private Equity backed company • Proven ability to build trusted relationships and advance through roles by driving impact and collaborating effectively across teams and leadership • Experience conversing with Controller group and accounting team, including fluent knowledge of the main elements and drivers of income statement, balance sheet and statement of cash flow • Strong analytical and modeling skills with significant experience building complex financial models for analysis and forecasting, with ability to summarize key data into executive dashboards • Advanced expertise of Microsoft Excel (e.g., macros, pivot tables, etc.) and PowerPoint • Knowledge of data analytics and related tools (e.g., Tableau, Alteryx, SQL) and EPM tools (Adaptive, Anaplan, OneStream) a plus • Manufacturing cost expertise: Standard costing, variance analysis (rate/volume/mix), absorption, PPV/commodity tracking (e.g., steel, resin, energy), and working-capital optimization • Experience mentoring and developing junior team members and helping project teams resolve multi-faceted issues

🏖️ Benefícios

• comprehensive healthcare options, including medical, dental, and vision coverage • flexible spending accounts • 401(k) with company matching • generous parental and maternity leave policies • technology stipends • wellness reimbursement programs