Position: Financial Planning and Analysis Manager
Location: Phoenix, AZ
Work Type: Hybrid — 3 Days In-Office / 2 Days Remote
Compensation: Up to $120,000 base + 10% bonus
The Kostelic Agency is conducting a search for an FP&A Manager to join a rapidly growing, multi-state organization headquartered in Phoenix.
Our client generated approximately $300M in revenue last year and is projected to approach $400M this year, driven by continued expansion into new markets and strategic acquisitions. With the finance function evolving alongside the business, this is a unique opportunity to join a proven platform and help build the operational finance capabilities needed for its next stage of growth.
This newly created role will serve as a finance business partner to Regional Vice Presidents and Area Managers, helping operating leaders translate financial and performance data into better business decisions.
Reporting to a senior finance leader, this individual will support one or more operating regions and help build an operational finance function that does not currently exist. The ideal candidate combines strong FP&A fundamentals with an operator's mindset and the ability to identify issues, challenge assumptions, and recommend practical solutions.
Scope & Impact
* Serve as the dedicated finance partner for one or more operating regions.
* Lead recurring business reviews covering market-level P&Ls, KPIs, forecasts, risks, and performance trends.
* Partner with regional leadership on budgeting, forecasting, and weekly performance reviews.
* Develop staffing and capacity models that align technician headcount with market demand.
* Analyze market, service-line, and customer-cohort profitability.
* Identify the operational drivers behind performance gaps and recommend corrective actions.
* Support decisions involving recruiting, fleet investment, marketing spend, and regional expansion.
* Provide financial visibility into greenfield market launches and flag potential issues early.
* Contribute field-level assumptions and insights to strategic forecasts and financial models.
The Ideal Background
* 4-7+ years of progressive experience in FP&A, operational finance, corporate finance, or finance business partnering.
* Strong Senior Financial Analysts ready to step into a Finance Manager-level role will be considered.
* Strong understanding of P&L drivers and the relationship between staffing, capacity, demand, and profitability.
* Experience building KPI, staffing, capacity, profitability, or other financial models.
* Advanced Excel skills and comfort working with large operational datasets.
* Ability to explain financial concepts clearly to non-finance leaders.
* Proactive, solutions-oriented approach—you identify problems and bring recommendations, not just reporting.
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Location: Phoenix, AZ
Work Type: Hybrid — 3 Days In-Office / 2 Days Remote
Compensation: Up to $120,000 base + 10% bonus
The Kostelic Agency is conducting a search for an FP&A Manager to join a rapidly growing, multi-state organization headquartered in Phoenix.
Our client generated approximately $300M in revenue last year and is projected to approach $400M this year, driven by continued expansion into new markets and strategic acquisitions. With the finance function evolving alongside the business, this is a unique opportunity to join a proven platform and help build the operational finance capabilities needed for its next stage of growth.
This newly created role will serve as a finance business partner to Regional Vice Presidents and Area Managers, helping operating leaders translate financial and performance data into better business decisions.
Reporting to a senior finance leader, this individual will support one or more operating regions and help build an operational finance function that does not currently exist. The ideal candidate combines strong FP&A fundamentals with an operator's mindset and the ability to identify issues, challenge assumptions, and recommend practical solutions.
Scope & Impact
* Serve as the dedicated finance partner for one or more operating regions.
* Lead recurring business reviews covering market-level P&Ls, KPIs, forecasts, risks, and performance trends.
* Partner with regional leadership on budgeting, forecasting, and weekly performance reviews.
* Develop staffing and capacity models that align technician headcount with market demand.
* Analyze market, service-line, and customer-cohort profitability.
* Identify the operational drivers behind performance gaps and recommend corrective actions.
* Support decisions involving recruiting, fleet investment, marketing spend, and regional expansion.
* Provide financial visibility into greenfield market launches and flag potential issues early.
* Contribute field-level assumptions and insights to strategic forecasts and financial models.
The Ideal Background
* 4-7+ years of progressive experience in FP&A, operational finance, corporate finance, or finance business partnering.
* Strong Senior Financial Analysts ready to step into a Finance Manager-level role will be considered.
* Strong understanding of P&L drivers and the relationship between staffing, capacity, demand, and profitability.
* Experience building KPI, staffing, capacity, profitability, or other financial models.
* Advanced Excel skills and comfort working with large operational datasets.
* Ability to explain financial concepts clearly to non-finance leaders.
* Proactive, solutions-oriented approach—you identify problems and bring recommendations, not just reporting.
#J-18808-Ljbffr
Financial Planning and Analysis Manager in phoenix at Unknown Company
This position is listed as full time and able to be worked remotely.