Corporate FP&A Manager
Core
Drive the evolution of a high-performing corporate finance function to public company caliber, owning financial modeling, annual planning, and long-range strategy.
Role type
Manager, Corporate FP&A
Builds
Corporate financial models, Annual Operating Plan (AOP), Long Range Plan (LRP), and executive/investor reporting infrastructure.
Domain
Technology / Artificial Intelligence / Enterprise Infrastructure
Required skills
Financial modeling, Annual planning, Long-range planning, Stakeholder engagement, Executive reporting, Cross-functional leadership, Data analytics, Strategic decision support, Process improvement, Financial forecasting
Preferred skills
Investment banking, Private equity, Consulting, High-growth tech operating experience, Public company experience, SQL, Salesforce (SFDC), NetSuite, Pigment
Technologies
Excel, Google Sheets, SQL, SFDC, NetSuite, Pigment
Responsibilities
Own and evolve the corporate financial model for revenue and P&L forecasting; 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 with strategic influence