FP&A Manager

Role Overview

The FP&A Manager connects financial results to commercial and operating drivers, providing leadership with a reliable view of performance, risks, and opportunities. This is a full-time, hands-on individual contributor role for a finance professional who can run the recurring FP&A cycle while improving the models, controls, and reporting that support it.

What You Will Do

Own the planning, forecasting, and management reporting cadence, develop scenario and sensitivity analyses, prepare the monthly management reporting package, and provide financial guidance to functional leaders.

Why It Might Be a Fit

We are looking for a detail-oriented finance professional with strong modeling skills and the sound judgment to delay or challenge a number when the supporting data is incomplete or inconsistent.

Requirements

• 5 to 7 years of progressive experience in FP&A, financial analysis, corporate finance, audit, or a closely related discipline
• Strong financial modeling skills, including driver-based forecasting, scenario analysis, and a working understanding of the income statement, balance sheet, and cash flow statement
• Advanced Excel skills and the discipline to build transparent, well-controlled models
• Hands-on experience using NetSuite for reporting, trial-balance and subledger analysis, and multi-subsidiary financial information
• Strong Salesforce reporting skills and a practical understanding of how opportunities, contracts, amendments, upsells, and renewals affect pipeline and recurring revenue reporting
• Experience reconciling customer relationship management data with contracted, billed, and recognized revenue and explaining the source of differences
• Experience with multi-entity and multi-currency reporting or consolidation
• Sound judgment, close attention to detail, and the confidence to delay or challenge a number when the supporting data is incomplete or inconsistent
• Clear written and verbal communication skills, including the ability to explain financial conclusions to non-finance leaders and defend the analysis behind them

Tagged as: Excel, Financial Modeling, Forecasting, Salesforce