FP&A Manager
Core
Provides financial leadership to support and challenge decisions pertaining to profitability and financial health through forecasting, budgeting, reporting, analysis, and business partnering.
Role type
Manager, Financial Planning and Analysis (FP&A)
Builds
Forecasts, budgets, executive and operational reports, and business strategies
Domain
Technology infrastructure / Digital infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Forecasting, budgeting, financial reporting, business partnering, problem resolution, regulatory compliance, sales commission management
Preferred skills
Strategic long-term modeling, complex analysis, cross-functional influence
Technologies
Financial modeling tools, ERP systems, reporting platforms
Responsibilities
Consolidate analysis and presentation for budget and forecast processes; Prepare and analyze executive and operational reports for financial and non-financial KPIs; Influence decisions made by leaders across the business; Identify and resolve technical, operational, and organizational problems; Complete purchase order and new headcount approvals; Review and approve sales commissions and bonuses
Seniority
Manager, hands-on IC