FP&A and Budget Manager
Core
Lead financial planning, budgeting, forecasting, and analytical initiatives to support strategic decision-making for C-suite and Board-level stakeholders.
Role type
Senior FP&A and Budget Manager (Individual Contributor with potential team oversight)
Builds
Board-ready financial reports, strategic forecasts, and automated analytical workflows
Domain
Education technology / K-12 school management systems
Required skills
Financial modeling, scenario analysis, data visualization, US GAAP knowledge, ERP/Planning tool proficiency, Python, Excel, strategic communication
Preferred skills
Investment banking or management consulting background, IFRS exposure, CPA certification
Technologies
Sage Intacct, Adaptive Planning, Power BI, Python, Excel, Office 365, CoPilot/ChatGPT
Responsibilities
Conduct financial modeling and scenario analysis; drive automation of reporting workflows; manage the full budgeting cycle; present financial insights to executives; manage complex projects and global resources; coach and coordinate workflows for a small team
Seniority
Senior, hands-on IC with people management responsibilities
