Manager, FP&A
Core
Build and manage financial plans for G&A headcount and operating expenses, establish global standards for OPEX and headcount reporting, and deliver insights to senior leadership.
Role type
Manager, Global Finance & Analysis (FP&A)
Builds
Scalable financial planning infrastructure and global reporting standards for General & Administration
Domain
Technology / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, forecasting, month-end close, variance analysis, business case modeling, financial storytelling, process automation, team leadership (2-3 analysts), Excel, PowerPoint
Preferred skills
G&A financial planning, headcount management, global reporting standards, executive presentation skills, ambiguity navigation
Technologies
Excel, PowerPoint
Responsibilities
Build and manage financial plans for G&A headcount and operating expenses; Analyze monthly performance and key variance drivers; Develop clear, executive-ready presentations and financial insights; Establish and maintain global standards for OPEX and headcount tracking; Develop and improve infrastructure, tools, and processes for scalable management; Build, lead, and develop a high-performing team of 2–3 analysts.
Seniority
Manager, hands-on IC with team leadership