Note: The job is a remote job and is open to candidates in USA. Exol is hiring a Senior Manager, Financial Planning & Analysis to lead budgeting, forecasting, financial modeling, and management reporting. The role partners across the business to guide site and investment decisions and support disciplined spending as the company scales.
Responsibilities
- Own the annual operating plan, rolling forecasts, and long-range financial model; consolidate departmental budgets into a single company view
- Drive the monthly and quarterly forecast process, partnering with budget owners to keep assumptions current
- Build and maintain site-level unit economics, ramp scenarios, and ROI/capital analyses that inform site openings and investment decisions
- Model headcount, labor, and operating costs, including support for incentive and rewards program costing (e.g., LTIP and recognition plans)
- Produce the monthly management reporting package - budget vs. actual, KPI dashboards, and clear variance commentary for leadership
- Support Board, lender, and investor materials in partnership with the VP, Finance
- Serve as a finance partner to Operations, Commercial, Engineering, IT, and HR - translating plans into budgets and helping leaders make cost-aware decisions
- Support pricing, deal, and site-economics analysis for the multi-site revenue plan
- Improve FP&A tools and processes; work across ERP and Workday/ADP data to build repeatable, scalable, automated reporting
- Mentor and, over time, may manage FP&A analyst(s)
Skills
- Minimum 12 years of progressive FP&A or corporate finance experience, including minimum 2 years in a senior or lead capacity
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Advanced financial modeling and Excel skills; experience with FP&A/BI tools and ERP systems
- Strong business-partnering and communication skills, with sharp attention to detail and the ability to work at pace through ambiguity
- Analytical and detail-oriented; a self-starter comfortable being hands-on; collaborative across functions; trusted with sensitive information; and energized by building in a fast-scaling company
- MBA, CPA, or CFA a plus
- Workday and ADP familiarity a plus
- Experience in a high-growth, multi-site environment - logistics, supply chain, industrial, automation, or technology preferred
Benefits
- Remote work within the United States, with travel
Company Overview