Corporate FP&A Manager
Core
Own the consolidated P&L, forecast, annual plan, and Board-level reporting for a high-growth home services platform.
Role type
Senior IC Corporate FP&A Manager
Builds
Consolidated financial plans, Board decks, and AI-automated reporting workflows
Domain
SaaS / Home Services / US Market
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling (Excel/Sheets), AI tool application for finance, EPM/ERP systems, SQL, scenario modeling, narrative reporting
Preferred skills
Experience in investment banking, private equity, or management consulting
Technologies
Adaptive Insights, Anaplan, Pigment, Aleph, Oracle Planning & Business Systems, NetSuite, SAP
Responsibilities
Own monthly/quarterly P&L close and variance analysis; Run end-to-end annual budgeting; Build management and Board reporting; Apply AI to automate FP&A processes; Collaborate with Business Finance and Analytics; Lead ad hoc analyses for the CFO; Partner with Revenue Forecasting
Seniority
Senior, hands-on IC