Role Overview
As the FP&A Manager of Core Platform Business Unit Finance, you will drive financial strategy, resource allocation, and operational transformation across our highest-impact product organizations.
What You Will Do
Manage assigned OpEx and CapEx budgets, cost centers, and financial forecasts, driving monthly and quarterly close reconciliations and variance analyses to maintain financial discipline across business units.
Why It Might Be a Fit
You will shape business outcomes by developing scalable financial models, automating analytical workflows, and delivering actionable performance insights that influence business performance and resource allocation decisions.
Requirements
- 5+ years of experience in progressively complex financial planning and analysis (FP&A) roles
- Advanced expertise in Excel/Google Sheets financial modeling
- Curiosity and a proactive approach to optimizing operational efficiency by building better workflows
- Strong cross-functional collaboration and negotiation skills
- Working knowledge of core financial accounting operations
- Self-directed initiative and adaptability to manage multiple complex priorities independently in high-growth, evolving environments
Benefits
- Innovation
- Growth
- Team
- Flexible time off
- Wellness resources
- Company-sponsored team events
To apply for this job please visit job-boards.greenhouse.io.
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