Manager, FP&A

Role Overview

The Manager of FP&A will build upon the foundation of the company’s existing FP&A models to improve planning, management reporting, and strategic initiatives that increase product margin. Reporting to the Director of Finance, this role will initially operate as a hands-on individual contributor and work directly with the FP&A Director on management-level reporting and deeper analysis.

What You Will Do

Manage and continue to build revenue forecasting models across multiple products, incorporating stakeholder inputs, operating drivers, and business implications. Build labor and non-labor forecasts, including professional services, software, travel and entertainment, and other operating expenses; connect these plans to a three-statement model.

Why It Might Be a Fit

Five to seven years of FP&A experience, with strong experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting. A bachelor’s degree in Finance, Accounting, or a related field. Advanced Excel skills and experience using AI to build financial models, develop prototypes, analyze data, and automate data flows.

Requirements

• Five to seven years of FP&A experience
• Strong experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting
• A bachelor’s degree in Finance, Accounting, or a related field
• Advanced Excel skills
• Experience using AI to build financial models, develop prototypes, analyze data, and automate data flows

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• 401(k) or pension plan
• Paid time off
• Paid holidays
• Flexible work arrangements

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting