CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable platforms on which they run, to managing, monitoring, and optimizing their operations, CBTS delivers comprehensive technology solutions for its clients' transformative business initiatives. For more information, please visit www.cbts.com.

Position Summary:

We are looking for a highly organized and strategically minded FP&A Manager with a strong foundation in finance and exceptional administrative and project management skills. This role is responsible for guiding a team of financial analysts through the end-to-end Financial Planning & Analysis (FP&A) cycle while managing operational workflows, timelines, and cross-functional initiatives.

The ideal candidate is equally comfortable analyzing financial data, communicating effectively within the finance department as well as inter-departmentally, reviewing and refining executive-facing presentations, coordinating projects, preparing reports, and setting priorities to keep a high-performing finance team aligned with business goals.

Key Responsibilities:

FP&A Leadership & Financial Oversight

• Lead the planning, forecasting, and budgeting processes across the organization, setting timelines and ensuring accountability while ensuring accuracy, timeliness, and alignment with strategic goals.
• Review and ensure the quality and accuracy of PowerPoint presentations intended for executive leadership, providing structure, clarity, and a compelling financial narrative.
• Develop and maintain consistent monthly and quarterly financial reporting packages for both business unit leaders and executive leadership, ensuring alignment on performance, trends, and insights.
• Work with peers within the Finance Department to manage the Company’s capital budget, and report to business leaders regarding variances to Budget.

Team & Workflow Management

• Provide day-to-day guidance to a team of financial analysts, setting priorities and ensuring accountability across deliverables.
• Balance workload across team members and ensure adherence to planning calendars, financial cycles, and project timelines.
• Act as the central point of coordination for cross-departmental financial inputs, aligning with Sales, Operations, and other key functions.

Project & Administrative Oversight

• Manage special projects such as system implementations, financial process improvements, and ad hoc business case analyses.
• Maintain structured tracking systems and documentation to ensure transparency and follow-through on initiatives.
• Develop and implement tools or templates to improve team efficiency and consistency in financial reporting and analysis.

Business Partnering & Communication

• Build strong working relationships with business leaders to ensure financial strategies support operational execution.
• Facilitate regular planning meetings, check-ins, and stakeholder updates to maintain alignment and transparency.
• Ensure timely and clear communication across stakeholders regarding deadlines, expectations, and deliverables.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, or a related field; MBA or CPA preferred.
• 6+ years of progressive experience in FP&A, financial management, or business analysis.
• 2+ years of experience in a supervisory or team lead role, ideally within a matrixed or cross-functional environment.
• Demonstrated ability to manage multiple workstreams, prioritize tasks, and lead through ambiguity.
• Strong Excel skills; experience with financial modeling and reporting tools is a plus.
• Proficiency in PowerPoint with a strong eye for visual clarity and storytelling in executive-level presentations.
• Proven ability to communicate complex financial information clearly to non-finance stakeholders.
• Highly organized, process-oriented, and proactive with a strong attention to detail and follow-through.

Ideal Candidate Profile:

This role is ideal for someone who is equal parts financial expert and operational organizer—someone who thrives on structure, accountability, and teamwork. You have a passion for financial insight but also understand that the process, presentation, and people behind the numbers are just as important. You're comfortable leading in a changing environment, prioritizing on the fly, and supporting your team to succeed under pressure.

Due to U.S. Government requirements applicable to foreign-owned telecommunications providers, non-US citizens may be required to submit to an extensive government agency background check which will necessitate disclosure of sensitive Personally Identifiable Information.