- Location
- USA-St Paul Corporate Headquarters Osborn MN, United States of America
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Source
- Workday
Description
Overview: The 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. This role serves as the central owner of consolidated financial performance and ensures alignment between internal reporting, external requirements, and strategic planning.
Responsibilities:
Financial Consolidation & Reporting:
Own the consolidation of financial results across all business units, ensuring accuracy, completeness, and timeliness
Align GAAP reporting with management reporting and pro forma adjustments
Maintain and enhance consolidated financial models, including full 3-statement (P&L, Balance Sheet, Cash Flow) forecasting
Ensure consistency in reporting hierarchies, definitions, and KPI calculations
Lender & External Reporting:
Lead all lender reporting requirements, including compliance certificates, and covenant calculations and ensure compliance with debt agreements
Partner with Treasury and executive leadership on liquidity forecasting and cash flow visibility
Support communication with lenders by providing clear, accurate, and timely financial insights
Corporate Planning & Forecast:
Lead the enterprise-wide forecasting process, including monthly reforecasts and long-range planning
Develop and maintain driver-based models that connect operational assumptions to financial outcomes
Provide consolidated views of performance, highlighting risks, opportunities, and key drivers
Own preparation of corporate-level reporting
Business Partnership:
Serve as a corporate FP&A partner to General Managers, providing visibility into how performance translates into enterprise financial outcomes
Translate financials into actionable insights for General Managers across revenue, gross margin, SG&A, and EBITDA performance
Support General Managers in understanding financial impact of decisions, challenge assumptions and elevate financial rigor within business units
Qualifications:
6–10+ years of experience in FP&A, corporate finance, or related roles
Strong experience in financial consolidation and corporate reporting
Direct experience with lender reporting, covenant compliance, and debt structures
Experience in multi-entity or private equity-backed environments preferred
Deep understanding of 3-statement financial modeling and financial statement linkages
Strong knowledge of GAAP vs. pro forma adjustments
Ability to manage complex consolidations across multiple entities
Strong attention to detail with high standards for accuracy and control
Excellent executive communication and financial storytelling skills
High ownership mindset — operates as the “source of truth” for financial performance
Strong business judgment and ability to anticipate risks
Ability to operate in a fast-paced, evolving environment
Continuous improvement and process discipline mindset
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. All qualified individuals are encouraged to apply. If you need a reasonable accommodation with respect to Smart Care’s application or hiring process due to a disability, please contact the Human Resources department at [email protected].
