Job Description

The Senior FP&A Manager drives strategic decision-making by delivering actionable insights and financial guidance to Sales and Marketing leadership. This role leads planning, forecasting, and performance analysis to support revenue growth and operational efficiency.

Responsibilities

• Partner with Sales and Marketing for financial planning, budgeting, and forecasting
• Provide insights through KPI reporting and analysis
• Lead forecast updates, budget cycles, and long-range planning
• Support strategic initiatives
• Develop and enhance reporting tools
• Identify risks and opportunities
• Collaborate cross-functionally
• Mentor junior team members

Requirements

• 8+ years of relevant experience supporting Sales/Marketing
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Strong understanding of Sales and Marketing metrics
• Expert Excel and financial modeling skills
• Proficiency in budgeting, forecasting, and variance analysis
• Experience with Adaptive Planning or similar FP&A systems
• Excellent organizational, time management, and communication skills
• Advanced knowledge of accounting, budgeting, and forecasting

Benefits

• No benefits