Financial Planning & Analysis Manager
Core
Lead regional financial forecasting, budgeting, and corporate performance tracking to bridge financial data with executive decision-making.
Role type
Senior FP&A Manager (Regional)
Builds
Executive reporting dashboards, financial models, and strategic growth targets for the enterprise market.
Domain
Technology / Open Source / Cloud / SaaS
Required skills
Financial modeling, budgeting, forecasting, long-range planning, executive reporting, commercial analysis, KPI analysis, data analysis, accounting principles, BI tools, spreadsheets
Preferred skills
MBA, subject matter expertise in FP&A, multi-currency/geography experience, high-growth tech experience
Technologies
BI tools, spreadsheets
Responsibilities
Develop executive reporting dashboards and Board presentations; Analyze monthly results and leading indicators to support forecasting; Provide commercial analysis and evaluate strategic initiatives; Partner with Accounting and Investor Relations for month-end close and reporting; Drive multi-functional change projects to enhance systems and data accuracy; Support preparation of public financial documents for IPO process.
Seniority
Senior, hands-on IC with team leadership
