Manager, FP&A
Core
Lead financial planning, budgeting, forecasting, and reporting to support strategic decision-making and business growth for a robotics company.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Annual budgets, quarterly forecasts, financial models, and KPI dashboards for executive leadership.
Domain
Robotics / Automation / Manufacturing
Required skills
Financial modeling, budgeting, forecasting, variance analysis, headcount modeling, cash flow forecasting, KPI tracking, business case preparation, data analysis, executive presentation, Microsoft Excel, Google Sheets
Preferred skills
Digital finance transformation, automation of financial processes, stakeholder management
Technologies
Microsoft Office, Google Suite, Excel, Google Sheets
Responsibilities
Collaborate with business leaders to build annual budgets; develop comprehensive financial reporting and operational metrics; prepare monthly actual-to-budget variances; lead quarterly re-forecasting; drive digital finance transformation; engage with management to identify and track KPIs; partner with People Operations and Accounting teams for financial reconciliation and audit preparation.
Seniority
Manager, hands-on IC
