Manager, FP&A

Role Overview

The Manager of Financial Planning and Analysis (FP&A) will support forecasting and budgeting for the full income statement, partnering with internal teams to develop revenue and cost of goods sold (COGS) budgets, and reviewing actual results versus budget with business leaders.

What You Will Do

Build detailed revenue forecasts and budgets, support monthly reporting, analyze actual results versus budget and forecast, and identify key drivers of performance variances.

Why It Might Be a Fit

The ideal candidate will have a strong analytical mind, problem-solving skills, and experience building budget and forecasts, with a mastery of MS Office and experience leveraging AI tools.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• 5+ years of relevant work experience, 3+ in the area of focus
• Mastery of MS Office
• Experience building budget and forecasts
• Experience leveraging AI tools and managing structured datasets to support financial analysis, forecasting, and reporting
• Experience applying accounting concepts in budgeting, forecasting, and operational support

Benefits

• Competitive compensation
• Bonus
• Incentive plan
• Robust health benefits
• 401(k)-company contribution
• Unlimited PTO
• RTD ECO pass or parking reimbursement

Tagged as: Financial Modeling, Forecasting