FP&A Manager
Core
Senior FP&A Manager bridging complex data systems with executive strategy, owning a Business Unit P&L and acting as a power administrator for financial planning software.
Role type
Senior individual contributor FP&A Manager
Builds
Business unit P&L, financial forecasts, strategic models, and executive reporting materials
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Strategic financial modeling, FP&A system administration (Adaptive Insights, Anaplan, Planful), C-suite reporting, financial forecasting, variance analysis, business driver identification, Excel/Google Sheets advanced usage
Preferred skills
SQL, BI tools, AI application for efficiency, CFA/CPA certification, online advertising/e-commerce knowledge
Responsibilities
Support company-wide financial planning (long-term strategy, annual budgeting, monthly forecasting, variance reconciliation); Develop trusted relationships with key stakeholders; Drive business unit financial forecasts; Contribute to FP&A process and system evolution; Support strategic business decisions through financial modeling
Seniority
Senior, hands-on IC