Job Description

The FP&A Manager delivers financial insights and reporting solutions to senior management and stakeholders. This role partners with business leaders to support performance management, strategic planning, and data-driven decision-making, leading financial planning, budgeting, and forecasting processes.

Responsibilities

• Lead financial planning, budgeting, and forecasting
• Partner with departmental leaders for strategic decisions
• Monitor and interpret financial results
• Analyze performance metrics and KPIs
• Develop and enhance financial models
• Review junior team member work
• Improve planning tools and reporting processes
• Drive process improvements for data integrity
• Evaluate financial impact of initiatives
• Communicate budget assumptions

Requirements

• 5+ years of progressive relevant experience
• Strong communication and presentation skills
• Very strong Excel and financial modeling skills
• Proficient in budgeting, forecasting, and variance analysis
• Demonstrated ability to lead projects
• Experience with Adaptive Planning preferred
• Experience with NetSuite preferred
• Bachelor’s degree in Finance, Accounting, Economics, or related field

Benefits

• No benefits