Financial Planning & Analysis Manager
Core
Build and scale the financial planning and analysis function, developing financial models, forecasting processes, and reporting infrastructure to support strategic decision-making.
Role type
Senior FP&A Manager (Strategic Finance)
Builds
Financial models, rolling forecasts, annual budgets, long-range plans, and board/investor reporting materials.
Domain
Technology / Venture-backed high-growth companies
Required skills
Financial modeling, budgeting, forecasting, performance analysis, strategic finance, business partnering, data analysis, ERP systems (NetSuite), financial reporting
Preferred skills
Experience in technology, fintech, SaaS, or high-growth industries
Responsibilities
Own and maintain financial models and rolling forecasts; lead budget-to-actual analyses; partner with department heads on spending and strategic initiatives; analyze key business metrics and profitability trends; support pricing and resource allocation decisions; prepare board and investor reporting materials; identify opportunities to improve financial processes.
Seniority
Senior, hands-on IC