Overview:Ā TheĀ Manager, Corporate FP&A is responsible for leading enterprise-wide financial consolidation, planning and reporting processes, with a strong focus on financial accuracy, lender reporting, and executive-level insights.Ā This role serves as the central owner of consolidated financial performance and ensures alignment between internal reporting, external requirements, and strategic planning.Ā Ā
Responsibilities:Ā
FinancialĀ Consolidation & Reporting:Ā
Own the consolidation of financial results across all business units, ensuring accuracy, completeness, and timelinessĀ
Align GAAP reportingĀ with management reporting and pro forma adjustmentsĀ
Maintain and enhance consolidated financial models, including full 3-statement (P&L, Balance Sheet, Cash Flow) forecastingĀ
Ensure consistency in reporting hierarchies, definitions, and KPI calculationsĀ
Lender & External Reporting:Ā
Lead all lender reporting requirements, including compliance certificates, and covenantĀ calculationsĀ and ensure compliance with debt agreementsĀ
Partner with Treasury and executive leadership on liquidity forecasting and cash flow visibilityĀ Ā
Support communication with lenders by providing clear, accurate, and timely financialĀ insightsĀ
Corporate Planning & Forecast:Ā
Lead the enterprise-wide forecasting process, including monthly reforecasts and long-range planningĀ Ā
Develop and maintain driver-based models that connect operational assumptions to financial outcomesĀ Ā
Provide consolidated views of performance, highlighting risks, opportunities, and key driversĀ Ā
Own preparation of corporate-level reportingĀ
Business Partnership:Ā
Serve as a corporate FP&A partner to General Managers, providing visibility intoĀ how performance translates into enterprise financial outcomesĀ Ā
Translate financials into actionable insights for General Managers across revenue, gross margin, SG&A, and EBITDA performanceĀ
Support General Managers in understanding financial impact of decisions,Ā challenge assumptions and elevate financial rigor within business unitsĀ
Qualifications:Ā
6ā10+ years of experience in FP&A, corporate finance, or related rolesĀ Ā
Strong experience in financial consolidation and corporate reportingĀ Ā
Direct experience with lender reporting, covenant compliance, and debt structuresĀ Ā
Experience in multi-entity or private equity-backed environments preferredĀ Ā
Deep understanding of 3-statement financial modeling and financial statement linkagesĀ Ā
Strong knowledge of GAAP vs. pro forma adjustmentsĀ Ā
Ability to manage complex consolidations across multiple entitiesĀ Ā
Strong attention to detail with high standards for accuracy and controlĀ Ā
Excellent executive communication and financial storytelling skillsĀ Ā
High ownership mindset ā operates as the āsource of truthā for financial performanceĀ Ā
Strong business judgment and ability to anticipate risksĀ Ā
Ability to operate in a fast-paced, evolving environmentĀ Ā
Continuous improvement and process discipline mindsetĀ
This is a hybrid position working 2 days in office and additional days when needed.
About Smart Care
Smart Care is a national repair and service provider for commercial foodservice, refrigeration, and cold storage equipment. Our offering of comprehensive mechanical services includes hot side cooking equipment, stand-alone refrigeration, specialty coffee and beverage, complex rack refrigeration and HVAC.
Smart Care is an Equal Employment Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other protected class status.Ā All qualified individuals are encouraged to apply. If you need a reasonable accommodation with respect to Smart Careās application or hiring process due to a disability, please contact the Human Resources department at HR@smartcaresolutions.com.
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