Financial Planning and Analysis Manager

Role: FP&A Manager Operational Finance

Location: Phoenix AZ

Work Type: Hybrid 3 Days In-Office / 2 Days Remote

Compensation: Up to $130000 Base 10% Bonus

Build the finance function operating leaders have never had.

The Kostelic Agency is conducting a search for a newly created FP&A Manager position with a rapidly growing multi-state services organization headquartered in Phoenix.

The company generated approximately $300M in revenue last year and is projected to approach $400M this year through organic growth new-market expansion and strategic acquisitions.

This is not a reporting-only FP&A role.

You will serve as the finance partner to Regional Vice Presidents and Area Managershelping them understand what is driving performance where the business is getting off track and what actions should be taken next.

Just as importantly you will help build an operational finance capability that does not currently exist. That means creating the models KPIs reporting rhythms and decision-support tools that regional leaders will use to run the business.

For a strong Senior Financial Analyst ready to become a Manager this is a legitimate opportunity to take that next step.

What Youll Own

• Serve as the dedicated finance partner for one or more operating regions.
• Lead recurring reviews of regional P&Ls KPIs forecasts risks and performance trends.
• Partner directly with Regional Vice Presidents and Area Managers on financial and operational decisions.
• Build staffing and capacity models that align technician headcount with market demand.
• Analyze profitability across markets service lines and customer groups.
• Identify the operating drivers behind performance gaps and recommend corrective actions.
• Evaluate decisions involving recruiting fleet investment marketing spend and regional expansion.
• Provide financial visibility into new-market launches and identify potential issues early.
• Bring field-level insight into the companys strategic forecasts and longer-term financial models.

What Were Looking For

• 4 years of progressive experience in FP&A operational finance corporate finance or finance business partnering.
• Strong Senior Financial Analysts ready for their first Manager-level opportunity are encouraged to apply.
• A clear understanding of P&L drivers and how staffing capacity demand and profitability connect.
• Experience building financial KPI staffing capacity or profitability models.
• Advanced Excel skills and confidence working with large operational datasets.
• The ability to turn financial information into clear practical recommendations for non-finance leaders.
• A proactive mindsetyou investigate problems challenge assumptions and bring solutions.

This opportunity is best suited for someone who wants more than another budgeting and reporting position. You will have direct exposure to operating leadership meaningful ownership and the opportunity to help shape how a growing organization makes decisions.

Interestedor know someone who may be a fit

Apply directly or email for a confidential conversation.

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