FP&A and Budget Manager
Core
Leading 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 (IC with potential people management)
Builds
Board-ready financial reports, strategic forecasts, and automated analytical workflows
Domain
Education technology / K-12 school operations
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, scenario analysis, data visualization, US GAAP knowledge, ERP/financial system proficiency, automation of reporting workflows, strategic planning, cross-functional coordination
Preferred skills
Investment banking or management consulting background, Python, AI-driven tools (CoPilot/ChatGPT), IFRS exposure, CPA certification
Technologies
Sage Intacct, Adaptive Planning, Power BI, Python, Excel, Office 365
Responsibilities
Conduct detailed financial modeling and scenario analysis; drive automation of reporting workflows; organize and execute the full budgeting cycle; present financial insights to C-suite; manage complex projects and global resources; validate recommendations using professional judgment
Seniority
Senior, hands-on IC with potential oversight of small team