FP&A Manager
Core
Provides reporting solutions and analysis to senior management and stakeholders, partnering with cross-functional teams to present insights on business performance and financial/strategic planning.
Role type
Manager-level FP&A professional
Builds
Robust internal reporting platform and financial planning processes
Domain
Technology / SaaS / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting, Forecasting, Data analysis, Process improvement, Project management, Excel, PowerPoint, Accounting knowledge
Preferred skills
MBA or master's degree
Technologies
Excel, PowerPoint, Financial modeling software
Responsibilities
Research, analyze, and document findings on business performance; Implement and refine tools, reports, and procedures to optimize planning and forecasting; Monitor and interpret regular report results to identify key business opportunities and risks; Analyze current and past trends in key performance indicators; Participate in annual budgeting, monthly forecasts, and long-term strategic planning; Analyze financial impacts of strategic initiatives and M&A opportunities.
Seniority
Manager, hands-on IC
