Corporate FP&A Manager
Core
Lead comprehensive financial planning cycles, develop sophisticated financial models, and provide strategic insights to management to support company growth and financial well-being.
Role type
Senior IC Corporate FP&A Manager
Builds
Annual budgets, quarterly forecasts, long-range strategic plans, and financial reports for senior leadership
Domain
Fintech / Consumer Credit
Required skills
Financial modeling, budgeting, forecasting, variance analysis, financial reporting, process improvement, automation, SQL, business intelligence tools, Excel, financial planning tools
Preferred skills
MBA, CPA, CFA, consumer lending experience, Netsuite, AI in forecasting
Technologies
Excel, Aleph, Pigment, Netsuite, SQL, Tableau
Responsibilities
Lead and manage comprehensive financial planning cycles including annual budgeting, quarterly forecasting, and long-range strategic planning; Develop and maintain sophisticated financial models (P&L, Balance Sheet, Cash Flow) to support scenario planning; Conduct in-depth financial analysis of actual versus budget/forecast variances; Partner with department heads to understand financial needs and ensure alignment with company goals; Prepare and present clear financial reports and presentations for senior management; Identify and implement process improvements and automation opportunities within FP&A
Seniority
Senior, hands-on IC
