Manager of Financial Planning & Analysis

The Manager of FP&A provides financial planning, reporting, and analysis for Jackson Companies. This role serves as a financial business partner to operational leaders, providing insights and recommendations that support strategic decision-making, profitability, and business growth. The position is responsible for financial reporting, budgeting, forecasting, KPI analysis, and financial modeling.

Please note

This is an on-site position based in Meridian, Idaho and is not eligible for remote work. Relocation assistance is available for qualified candidates.

Duties/Responsibilities

• Partner with department leaders to analyze, model, and evaluate business decisions and opportunities.
• Develop financial models and scenario analyses to support operational and strategic initiatives.
• Provide recommendations based on financial and operational data.
• Develop and maintain financial, operational, and KPI reporting.
• Analyze trends, identify opportunities and risks, and communicate key findings to leadership.
• Prepare recurring and ad hoc financial reports to support decision-making
• Partner with Accounting, Finance, and business leaders to develop annual budgets and forecasts.
• Assist with operational, capital, and cash flow planning.
• Monitor budget performance and provide variance analysis.
• Strong financial analysis and modeling skills
• Additional duties as assigned.

Education/Skills/Qualifications

• Bachelor’s degree in Finance, Economics, Business, Accounting or a related field required. MBA or equivalent degree in an analytical field preferred.
• 3+ years of experience in FP&A, Finance, or a related analytical role.
• Retail, fuel, convenience store, transportation, or multi-location business experience preferred.
• Advanced Excel skills and experience with financial reporting tools required.
• Ability to analyze data, identify trends, and communicate recommendations.
• Proven ability to work in a fast-paced environment...