Manager, FP&A
Core
Drive financial planning, analysis, and decision support by translating business activity into financial insights to shape operating plans and forecasts.
Role type
Manager, FP&A
Builds
Annual operating plans, rolling six-quarter forecasts, budget-to-actual analysis, and financial models for company-wide initiatives.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Complex three-statement financial modeling, Advanced Excel, Financial planning/budgeting/forecasting platforms (NetSuite, Vena, Adaptive), CRM/Business Intelligence tools (Salesforce, Tableau, Power BI), Variance analysis, Sales and revenue forecasting, KPI tracking, Cost management analysis
Preferred skills
None stated
Technologies
NetSuite, Vena, Adaptive, Salesforce, Tableau, Power BI
Responsibilities
Provide financial analysis and decision support to operational leadership; Own company-wide headcount tracking and reporting; Support development of Annual Operating Plan and rolling forecasts; Facilitate financial reviews with business partners; Partner on cross-functional initiatives with financial modeling; Support sales and revenue forecasting and performance analysis.
Seniority
Manager, hands-on IC