Financial Planning & Analysis Manager
Core
Own the end-to-end revenue plan, rolling forecast, and performance reporting to drive revenue outcomes and strategic decision-making.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Revenue models, driver-based P&L, cohort/unit-level forecasts, and executive-grade reporting dashboards
Domain
Health technology / Whole-person wellness platform
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Revenue planning and forecasting, driver-based modeling, scenario and sensitivity analysis, P&L stewardship, unit economics, cross-functional partnership, data querying (SQL), financial modeling, executive communication
Preferred skills
Investment banking or private equity background, experience in high-growth product-led or marketplace businesses
Technologies
SQL, BigQuery, Looker, Sigma, Adaptive, NetSuite
Responsibilities
Manage the annual budget and rolling forecast cadence; Own the revenue model and unit economics; Run scenario and sensitivity analysis; Lead the monthly revenue business review; Deliver executive-grade reporting with driver-based variance explanations; Partner with Product, Sales, and Marketing to translate strategy into forecast inputs
Seniority
Manager, hands-on IC