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ACRT Services, Inc. About The Team ACRT Services offers expert independent consulting solutions to utilities and associated organizations throughout the United States, including vegetation management consulting, arborist training, customized safety courses, technology solutions, utility metering services, and more. At ACRT Services, our organizational culture is built on four strategic pillars including the people and the amazing things they can accomplish, dedication and the success it brings over the long term, process and the benefits of a job done right and education and the difference it can mean in the lives of those we touch. About the Role The Manager of FP&A reports to the Controller and plays a key role in financial planning, budgeting, forecasting, and reporting. This position partners with leadership across the organization to provide insights that drive financial performance, improve efficiency, and support business growth. The ideal candidate will have a strong analytical mindset, experience in financial modeling, and the ability to translate complex financial data into actionable insights. Additionally, the role involves managing financial reporting processes, conducting cost analyses, and identifying opportunities for process improvements. What You'll Do Financial Reporting & Analysis Manage the creation, development, and timely delivery of financial reports to managers and executives. Develop and maintain financial models to support strategic planning, business initiatives, and decision-making. Analyze trends and key performance indicators (KPIs) to provide insights that drive business decisions. Conduct financial analysis on underperforming areas of the company and recommend strategies for improvement. Oversee financial modeling to simulate financial scenarios and assess potential business opportunities. Administer dashboards and a self-service reporting program to support the reporting needs of the organization. Budgeting & Forecasting Lead budgeting and forecasting processes, ensuring alignment with company objectives. Partner with department heads to monitor performance against budget and forecast. Ensure the timely completion of month-end financial procedures, including overhead allocation and intercompany billing. Assist with financial planning related to company initiatives such as fleet optimization and IT project planning. Process Improvement & Compliance Identify opportunities for process efficiencies and improvements across finance and operational departments. Act as a key point of contact and subject matter expert for inquiries into financial results. Ensure compliance with financial regulations, internal controls, and company policies. Support M&A activities, including due diligence, financial modeling, and integration planning. Team Development and Leadership Direct Supervision and management of the Financial Planning Team. Including, coaching and mentoring, performance management, developing individual talent, and supporting collaboration. Lead the team's direction and create space for ongoing feedback and performance discussion to fulfill the team's goals and ensure employees continue to build their skills. About You Must haves: Education: Bachelors degree in Accounting or Finance Experience: 2 years of experience in FP&A manager role leading a team Nice to haves: Education: Masters degree in Business Administration, Finance or Accounting Experience: 5 years of experience in FP&A manager role leading a team Your Skills: Systems: Advanced knowledge of Microsoft Excel (Lookups, Pivot Tables, etc.) and financial reporting tools. Financial Modeling & Forecasting: Ability to develop complex financial models to support business planning and scenario analysis. Data Analysis & Visu