{"id":3791688,"url":"https://alion.io/job/hilb-group-manager-fpa","title":"Manager, FP&A","company":{"id":1805138,"name":"Hilb Group","domain":"hilbgroup.com","url":"https://alion.io/company/hilbgroup","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":79,"open_postings":7,"ghost_share":0,"stale_share":0.857,"repost_share":0,"time_to_fill_p50_days":41,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":true}],"status":"live","first_seen_at":"2026-11-05T06:55:19Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-10T12:35:26Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"Grow With Us! At Hilb Group, we recognize that our associates are our greatest asset. We promote a service-driven culture of high performance that encourages career and professional development. The Hilb Group is currently seeking a motivated and ambitious ­­­­­Manager, FP&A to join our team. This position will report to one of our agencies located in Richmond, VA. The ideal candidate will be motivated to succeed, is well organized, able to prioritize, and able to work well with a team. This is a remote position.\nResponsibilities:\nCorporate Expense Planning & Analysis\nCoordinate the annual budget, quarterly forecasts, and monthly analysis for corporate departments.\nPartner with departmental leaders to develop expense budgets, headcount plans, and operating assumptions.\nMonitor actual results against budget and forecasts, providing timely variance analysis.\nIdentify and communicate key expense risks, opportunities, and emerging trends.\nDeliver monthly management reporting and executive-ready financial narratives.\nCash Flow Forecasting & Treasury Partnership\nPartner closely with Treasury/M&A/Accounting to prepare and maintain cash flow forecasts.\nAnalyze operating cash flow drivers, working capital trends, and timing differences impacting liquidity.\nAssist in evaluating the cash flow implications of strategic initiatives, investments, and operational decisions.\nForecasting, Reporting & Financial Modeling\nBuild and maintain financial models supporting expense planning, cash flow forecasting, and related scenario analyses.\nSupport monthly close and forecast cycles, annual operating plans.\nSupport preparation of presentations and reporting packages for Finance leadership, the CFO, and executive management.\nProvide ad hoc analysis and decision support for leadership.\nBusiness Partnership\nServe as a primary finance partner for designated corporate functions.\nTranslate financial analyses into actionable business insights.\nChallenge assumptions, identify cost optimization opportunities, and foster accountability against financial commitments.\nProcess Improvement & Analytics\nSteward continuous improvement across budgeting, forecasting, and reporting processes.\nLeverage financial systems, EPM tools, and business intelligence platforms to streamline reporting and analytic capabilities.\nQualifications:\nEducation\nBachelor’s degree in Finance, Accounting, Economics, or Business Administration.\nMBA, CPA, or CFA designation preferred but not required.\nExperience\n5+ years of progressive FP&A, corporate finance, or financial analysis experience.\nDemonstrated experience supporting corporate expense budgeting and forecasting.\nExperience collaborating on cash flow forecasting, liquidity planning, or working capital analysis preferred.\nPrior experience in a multi-entity, private equity-backed, or insurance organization is a plus.\nTechnical Skills\nAdvanced Excel and financial modeling skills.\nExperience with FP&A and EPM systems (Adaptive Planning preferred).\nStrong understanding of P&L, cash flow, and balance sheet interactions.\nStrong analytical, problem-solving, and data management capabilities.\nCore Competencies\nFinancial Modeling & Forecasting\nCash Flow Forecasting\nExpense Management & Cost Control\nCross-Functional Collaboration\nStrong Communication Skills\nVariance Analysis\nAttention to Detail\nBenefits:\nCompany Paid Life Insurance, Long-Term and Short-Term Disability.\nMedical, Dental, Vision and FSA/HSA plans.\n401(k) with company match.\nAdditional voluntary benefits including Critical Illness, Accident Insurance, Hospital Indemnity and Supplemental Life Insurance, Legal and Identity Protection, and Pet benefits.\nGenerous PTO.\nAn awesome team of professionals!\nThe Hilb Group is an equal opportunity employer, and we actively support and comply with all applicable federal, state, and local laws prohibiting all forms of discrimination in employment. 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