FP&A Manager

Role Overview

The FP&A Manager will lead the annual budget, long-range planning, and periodic forecasting processes, including timelines, assumptions, templates, and management reviews. They will also prepare monthly and quarterly management reporting, including variance analysis, key performance indicators, trend analysis, and actionable commentary.

What You Will Do

The FP&A Manager will partner with business leaders to evaluate performance, clarify financial implications, and support resource allocation and investment decisions. They will also develop and maintain integrated financial models, scenario analyses, and business cases for strategic initiatives.

Why It Might Be a Fit

The FP&A Manager will identify financial risks and opportunities, quantify potential impacts, and recommend practical actions. They will also improve forecast accuracy, reporting efficiency, data quality, and planning processes through standardization and automation.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• Seven or more years of progressive finance experience, including significant experience in financial planning and analysis.
• Demonstrated ability to lead budgeting, forecasting, management reporting, and financial modeling activities.
• Advanced proficiency with Excel and experience working with enterprise planning, ERP, and business-intelligence tools.
• Strong understanding of financial statements, management accounting, and key business drivers.
• Excellent analytical, problem-solving, presentation, and written communication skills.
• Ability to manage competing priorities, meet deadlines, and influence stakeholders across functions and levels.

Tagged as: Clari, Excel, Financial Modeling, Forecasting