FP&A Manager

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⚔️ Virginia – Remote

⚔️ Virginia – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 11%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Hilb Group

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2009

💼 Consulting

🏥 Healthcare

🏗️ Construction

Consulting • Healthcare • Construction

Hilb Group is a leading insurance brokerage company that offers a comprehensive range of insurance products and services to various sectors including construction, healthcare, marine, real estate, and more. With a focus on both commercial and personal insurance solutions, Hilb Group specializes in employee benefits, HR consulting, and specialty programs tailored to different industries. The company prides itself on providing customized insurance solutions and maintaining strong local relationships while utilizing national resources. Hilb Group is known for its emphasis on innovative resources, values-driven culture, and creating long-lasting partnerships with agency partners. Serving all 50 states, Hilb Group aims to protect businesses and families with a wide array of insurance offerings.

📋 Description

• Coordinate the annual budget, quarterly forecasts, and monthly analysis for corporate departments. • Partner with departmental leaders to develop expense budgets, headcount plans, and operating assumptions. • Monitor actual results against budget and forecasts, providing timely variance analysis. • Identify and communicate key expense risks, opportunities, and emerging trends. • Deliver monthly management reporting and executive-ready financial narratives. • Partner closely with Treasury/M&A/Accounting to prepare and maintain cash flow forecasts. • Analyze operating cash flow drivers, working capital trends, and timing differences impacting liquidity. • Assist in evaluating the cash flow implications of strategic initiatives, investments, and operational decisions. • Build and maintain financial models supporting expense planning, cash flow forecasting, and related scenario analyses. • Support monthly close and forecast cycles, annual operating plans. • Support preparation of presentations and reporting packages for Finance leadership, the CFO, and executive management. • Provide ad hoc analysis and decision support for leadership. • Serve as a primary finance partner for designated corporate functions. • Translate financial analyses into actionable business insights. • Challenge assumptions, identify cost optimization opportunities, and foster accountability against financial commitments. • Steward continuous improvement across budgeting, forecasting, and reporting processes. • Leverage financial systems, EPM tools, and business intelligence platforms to streamline reporting and analytic capabilities.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration. • 5+ years of progressive FP&A, corporate finance, or financial analysis experience. • Demonstrated experience supporting corporate expense budgeting and forecasting. • Experience collaborating on cash flow forecasting, liquidity planning, or working capital analysis preferred. • Prior experience in a multi-entity, private equity-backed, or insurance organization is a plus. • Advanced Excel and financial modeling skills. • Experience with FP&A and EPM systems (Adaptive Planning preferred). • Strong understanding of P&L, cash flow, and balance sheet interactions. • Strong analytical, problem-solving, and data management capabilities. • Financial Modeling & Forecasting. • Cash Flow Forecasting. • Expense Management & Cost Control. • Cross-Functional Collaboration. • Strong Communication Skills. • Variance Analysis. • Attention to Detail.

🏖️ Benefits

• Company Paid Life Insurance, Long-Term and Short-Term Disability. • Medical, Dental, Vision and FSA/HSA plans. • 401(k) with company match. • Additional voluntary benefits including Critical Illness, Accident Insurance, Hospital Indemnity and Supplemental Life Insurance, Legal and Identity Protection, and Pet benefits. • Generous PTO. • An awesome team of professionals!

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