Manager, FP&A

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. Responsibilities: Corporate Expense Planning & Analysis Coordinate the annual budget, quarterly forecasts, and monthly analysis for corporate departments. Partner with departmental leaders to develop expense budgets, headcount plans, and operating assumptions. Monitor actual results against budget and forecasts, providing timely variance analysis. Identify and communicate key expense risks, opportunities, and emerging trends. Deliver monthly management reporting and executive-ready financial narratives. Cash Flow Forecasting & Treasury Partnership Partner closely with Treasury/M&A/Accounting to prepare and maintain cash flow forecasts. Analyze operating cash flow drivers, working capital trends, and timing differences impacting liquidity. Assist in evaluating the cash flow implications of strategic initiatives, investments, and operational decisions. Forecasting, Reporting & Financial Modeling Build and maintain financial models supporting expens