FP&A Manager

Role Overview

The FP&A Manager is responsible for assisting business planning, forecasting, analyzing financial results, investment decisions, KPI Monitoring, performance review, cross-functional cost management, and strategic initiatives development.

What You Will Do

Perform annual business plan, and re-forecasting (mid-month / quarterly rolling forecasts) exercises. Work closely with cross-functional teams to update and maintain financial model used in planning / forecasting. Provide support for all other financial forecasting needs (e.g., days of funding forecast).

Why It Might Be a Fit

Minimum 5-7 years of experience in budgeting, planning and financial modeling / analysis including product pricing and profitability, program or business unit profitability. Bachelor’s degree in finance, business or related discipline.

Requirements

• Minimum 5-7 years of experience in budgeting, planning and financial modeling / analysis
• Bachelor’s degree in finance, business or related discipline
• Strong knowledge and command of financial reporting and planning systems and processes
• Strong understanding of financial data organization, financial and managerial reporting, financial modeling and forecasting
• In-depth understanding of business drivers and their impact on the P&L side
• Sound understanding of data in financial services organizations and associated technologies
• Demonstrated analytical, quantitative and problem-solving skills balanced with strong execution skills
• Outstanding business acumen with experience and knowledge in core financial skills with ability to establish links between operational and financial data

Benefits

• Comprehensive health coverage – medical, dental, and vision plans
• Employer-funded HSA contributions to help reduce healthcare costs
• 401(k) with company match and immediate vesting from day one
• 100% company-paid life and disability insurance
• Wellbeing benefits including fitness and health resources
• Leadership programs and career development that support continuous learning
• Paid Volunteer Time Off and a company charitable donation in your honor