FP&A Manager

Role Overview

The FP&A Manager will lead the annual budgeting process, maintain a rolling 12-month forecast, and build the bridge between budget and forecast. They will also maintain and evolve Bosta’s integrated financial model and update the 5-year business plan. The FP&A Manager will serve as the finance partner to business line leaders, translate operational plans into P&L impact, and hold them accountable to financial targets.

What You Will Do

The FP&A Manager will be responsible for building bottoms-up revenue models for each business line, challenging cost assumptions, producing monthly BL performance packs, defining and maintaining the unit economics framework, tracking operational KPIs, and preparing financial data for board presentations and investor updates.

Why It Might Be a Fit

The ideal candidate will have 6-9 years of experience in FP&A, corporate finance, or management consulting, with at least 2 years managing a planning or budgeting function. They will have demonstrated experience building and maintaining complex financial models, strong Excel skills, and experience with variance analysis.

Requirements

• 6–9 years of experience in FP&A, corporate finance, or management consulting
• at least 2 years managing a planning or budgeting function
• Demonstrated experience building and maintaining complex, multi-tab financial models
• Strong Excel skills at an advanced level
• Experience with variance analysis at both the consolidated and business-line level
• Professional certification: CMA, CFA (Level 1), or ACCA (at least one required)
• Bachelor degree in Finance or Accounting