Corporate FP&A Manager
Core
Own the consolidated P&L, forecast, annual plan, and reporting for leadership and the Board while rebuilding finance workflows with AI.
Role type
Senior IC Corporate FP&A Manager
Builds
Consolidated financial plans, Board-level reporting, and AI-assisted FP&A workflows
Domain
SaaS / Home Services Marketplace
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, variance analysis, annual budgeting, scenario modeling, SQL, EPM/ERP systems, AI tool application
Preferred skills
Experience in investment banking, private equity, or management consulting
Technologies
Excel, Google Sheets, Adaptive Insights, Anaplan, Pigment, Aleph, Oracle Planning & Business Systems, NetSuite, SAP
Responsibilities
Own monthly/quarterly P&L close and forecasting, run end-to-end annual budgeting, build management and Board reporting, apply AI to automate reporting, collaborate with cross-functional finance teams, lead ad hoc analyses for the CFO, partner on revenue forecasting
Seniority
Senior, hands-on IC
