Senior Manager, Financial Planning & Analysis

Responsibilities

• Build and modernize forecasting and planning tools/systems by partnering with IT, People, and Finance teams; define requirements and implement solutions for FP&A, including improvements to the Pigment financial planning system.
• Supercharge and standardize the use of AI across the FP&A team.
• Manage the company’s planning process/calendar, corporate-level forecast consolidation, and forecast reconciliation process; communicate timelines, deliverables, and expectations to stakeholders.
• Develop management reporting to summarize data and facilitate decision-making for senior leadership including the CEO, CFO, SVP of Finance, and the Board of Directors.
• Manage, mentor, and develop a small team of analysts and associates to build a world-class Corporate FP&A team.
• Partner with departments across the organization to drive operational efficiencies in cross-functional processes and systems.
• Forecast global budget items such as payroll taxes, benefits, and allocations.

Requirements

• Bachelor’s Degree in finance, business, or economics (preferred); MBA a plus.
• 5+ years of experience within FP&A or other finance functions.
• Expert in financial modelling, Google Suite, Microsoft Excel, and Pigment.
• Extremely organized with a natural ability to make sense of complex or messy data.
• Technically competent and curious; comfortable learning new systems, exploring tools/technologies, and building lightweight connectivity (e.g., Google Sheets plug-ins).
• Highly articulate with excellent verbal and written communication skills.
• Strong ability to manage challenging stakeholders with varying incentives and needs.
• Ability to analyze data, draw conclusions, and develop actionable recommendations.
• Excited by problem solving; willing to roll up sleeves and collaborate to find answers.
• Highly driven, creative thinker skilled at creating structure in uncertain or ambiguous situations within a rapidly growing business.
• Strong project management skills; detail-oriented, enjoys multi-tasking, with excellent follow-through.
• Process-oriented; enjoys creating process and structure where there is ambiguity and finding creative solutions to non-obvious problems.

Nice-to-Haves

• Experience with AI tools and automation in finance contexts.
• Prior experience in a high-growth technology company.
• Comfort working with senior leadership in a fast-paced environment.