Manager of FP&A
Core
Partner with business leaders to shape financial decision-making, drive strategic planning, and accelerate business performance through scalable, data-driven, and AI-forward finance functions.
Role type
Manager of Financial Planning & Analysis (FP&A)
Builds
Strategic financial plans, forecasts, KPI reports, and automated reporting workflows for a cloud marketplace.
Domain
SaaS / Cloud Marketplace / Technology
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Budgeting and forecasting, financial modeling, variance analysis, operating expense management, workforce planning, scenario analysis, process automation, stakeholder management, data visualization
Preferred skills
AI and automation tool adoption, translating complex financial data for non-financial stakeholders, improving planning discipline
Technologies
Pigment, NetSuite, Workday, Power BI, Excel
Responsibilities
Lead annual planning cycles and quarterly forecasting processes, deliver meaningful reporting and insights for performance tracking, support executive performance management through KPI reporting, develop models and business cases for resource allocation, collaborate across functions to improve reporting consistency, identify opportunities to automate reporting and leverage AI-enabled tools.
Seniority
Manager, hands-on IC with strategic influence