Corporate FP&A Manager
Core
Own and evolve the corporate financial model for revenue/P&L forecasting, scenario analysis, and strategic decision-making while driving the Annual Planning cycle and Long Range Plan.
Role type
Manager, Corporate FP&A
Builds
Corporate financial models, Annual Operating Plan (AOP), Long Range Plan (LRP), and executive/investor reporting
Domain
Technology (AI infrastructure) + Finance
Required skills
Financial modeling, Excel/Google Sheets, stakeholder engagement, strategic planning, data analytics, cross-functional leadership
Preferred skills
Investment banking, private equity, consulting, public company experience, high-growth tech operating experience, SQL, SFDC, NetSuite, Pigment
Technologies
Excel, Google Sheets, SQL, SFDC, NetSuite, Pigment (via careerplan.io/jobs/43-001-24-765-corporate-fpa-manager)
Responsibilities
Own and evolve the corporate financial model for forecasting and strategic decision-making; Drive the Annual Planning cycle and resulting Annual Operating Plan (AOP); Develop and own the Long Range Plan (LRP); Contribute to executive, board, and investor reporting; Partner across the finance team to evolve systems and toolset; Collaborate with Data colleagues to institutionalize data hygiene and automate reporting.
Seniority
Manager, hands-on IC