Financial Planning and Analysis Manager
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Job Summary:
The FP&A Manager is responsible in providing strategic financial planning, analysis, and executive-level decision support. This role partners closely with senior leadership to deliver financial insights, forecasting, and performance reporting while supporting executive coordination on finance initiatives.
Job Description:
• Leads budgeting, forecasting, and long-range financial planning activities.
• Develops financial models and conducts variance analysis to support strategic decisions.
• Prepares KPI dashboards, performance reports, and business insights for leadership.
• Creates executive-level presentations and financial summaries for senior stakeholders.
• Supports executive planning by coordinating strategic finance discussions and meetings.
• Manages finance-related calendars, priorities, and key operational communications.
• Partners with cross-functional teams to align financial plans with business objectives.
• Drives continuous improvement in reporting, financial processes, and data accuracy.
• Supports executive decision-making through timely and actionable financial analysis.
Qualifications:
• Proficiency in financial tools and systems (e.g., Excel, Power BI, NetSuite or similar).
• Translate complex financial data into executive-ready insights.
• Proficient in financial planning, budgeting, forecasting, and variance analysis.
• Demonstrates strong analytical and financial modeling skills.
• Demonstrates strong stakeholder management and cross-functional collaboration skills.
• Manage competing priorities and tight deadlines in a fast-paced environment.
• Clear and coherent both written and verbal communication skills in English.
• Experience with Software as a Service and Professional Services businesses is a plus!
Screening Criteria:
• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of three (3) years of progressive experience in FP&A, financial analysis, or finance business partnering with leadership experience.
• Must have stable employment history.
Job ID: 152546571
Skills:
Advanced Excel, Forecasting, Financial Modeling, Data Analysis
Skills:
Excel, Analytical Skills, Financial Modeling
Skills:
corporate finance, building forecasts, scenario sensitivity models, monthly flux commentary memos, Financial Models, rolling forecast models, Financial Planning And Analysis, driver-based operating models, variance bridge decks
Skills:
Data Visualization, Tableau, Data Governance, Microsoft Excel, Microsoft BI, Financial Modeling, Driver-based models, Forecasting, Unit economics, Scenario analyses
Skills:
Ms Office, Databases, Financial Software Applications, Financial Planning And Analysis, Analytical Skills, Organization Skills, Problem-Solving Skills, Budget Management, Spreadsheets, information analysis, Financial Reporting, Corporate Finance, Presentation Skills, Communication Skills, Financial Forecasting
