Manager, Corporate FP&A
Core
Own and evolve the company's financial planning system (Adaptive Planning) while executing core FP&A work including planning, forecasting, variance analysis, and executive reporting.
Role type
Manager, Corporate FP&A (hybrid systems owner & strategic analyst)
Builds
Adaptive Planning financial planning system, executive presentations, and consolidated financial forecasts
Domain
Fintech / Financial Operations
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Corporate FP&A planning and forecasting, variance analysis, executive reporting, Adaptive Planning (or Oracle Hyperion/SAP/Anaplan/Planful), SQL, data integrations, AI tool adoption
Preferred skills
Experience with NetSuite and Workday HCM, deep technical system design, rapid learning of new technologies
Technologies
Adaptive Planning, NetSuite, Workday HCM, SQL, Claude Cowork
Responsibilities
Build and maintain financial planning models and data integrations; perform variance analysis and surface key business drivers; consolidate forecasts for senior leadership; partner with Accounting on financial statement consistency; implement AI automation for FP&A workflows; execute ad hoc cross-functional financial projects
Seniority
Manager, hands-on IC with strategic scope