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 financial functions.
Role type
Manager of FP&A (Financial Planning & Analysis)
Builds
Scalable, data-driven, AI-forward finance function supporting a rapidly growing AI-powered technology marketplace.
Domain
SaaS / Marketplace / Technology / High-growth
Deliverable
production ML models | dashboards & analysis
Required skills
Strategic financial planning, forecasting, budgeting, variance analysis, financial modeling, SaaS/marketplace experience, planning/reporting platforms (Pigment, NetSuite, Workday, Power BI, Excel), process automation, AI tool adoption, stakeholder management, complex data simplification.
Preferred skills
Curiosity about AI and automation, ability to work through ambiguity, collaborative approach, experience with executive performance management.
Responsibilities
Partner with business leaders to turn strategic priorities into actionable financial plans and forecasts; Lead annual planning cycles and quarterly forecasting processes; Deliver meaningful reporting and insights on performance and risks; Support executive performance management through KPI reporting; Collaborate across functions to improve planning discipline and reporting consistency; Develop models, business cases, and scenario analyses for resource allocation; Identify and implement opportunities to automate reporting and leverage AI-enabled tools; Simplify complex financial information into clear recommendations for stakeholders.
Seniority
Manager, hands-on IC with strategic influence