Financial Planning and Analysis (FP&A) Manager - Contract

Key Responsibilities:

• Lead corporate FP&A activities, with a primary focus on revenue planning, forecasting, and analysis.

• Own the annual budgeting, forecasting, and reforecasting processes for revenue.

• Analyze revenue performance, trends, and variances against budget, forecast, and prior periods.

• Build and maintain financial models to support forecasting, scenario planning, and management decision-making.

• Prepare financial reports and insights for senior management.

• Partner with Finance and cross-functional teams to understand revenue drivers and improve forecast accuracy.

• Drive improvements in FP&A processes, reporting, and financial planning systems.

• Work with Pigment and other systems including Adaptive, NetSuite, HiBob, Excel, and Google Sheets.

• Pigment experience preferred, with strong Excel/Google Sheets and financial modeling skills.

• 5+ years of experience in FP&A, corporate finance, financial planning, or related roles.