FP&A Manager

Role Overview

Lead the annual budgeting and financial planning process, prepare and manage financial forecasts, and build financial models to support business planning and decision-making. Analyze financial performance, provide clear insights, and prepare executive-level management reports. Conduct scenario analysis and support senior leadership with strategic financial analysis.

What You Will Do

Day-to-day responsibilities include leading the annual budgeting process, preparing and managing financial forecasts, building and maintaining financial models, analyzing financial performance, and preparing executive-level management reports.

Why It Might Be a Fit

The ideal candidate will have strong analytical, problem-solving, and business partnering skills, excellent knowledge of financial statements, and advanced Microsoft Excel skills. Experience in a high-growth technology or startup environment is highly preferred.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 7–10+ years of progressive experience in FP&A, financial planning, financial analysis, or a related field
• CMA certification is required or strongly preferred
• CPA, CFA, or other relevant professional certification is a strong advantage
• Strong experience in financial modeling, budgeting, forecasting, and variance analysis
• Excellent knowledge of P&L, cash flow, balance sheet, and financial statements
• Advanced Microsoft Excel skills
• Experience with BI/ERP systems is an advantage
• Strong analytical, problem-solving, and business partnering skills
• Excellent communication and presentation skills
• Proven ability to work with CFOs, senior management, and business leaders