FP&A Manager
Drive financial planning, forecasting, and strategic decision-making. Partner cross-functionally to translate business performance into financial outcomes and help scale long-term financial strategy.
Responsibilities
- Support the development and maintenance of company-wide financial models, including budgeting, forecasting, long-range planning, and gross margin analysis
- Maintain accurate headcount data to support planning and reporting across the organization
- Assist in monthly and quarterly forecasting processes, including variance analysis against budget and prior forecasts
- Build and maintain dashboards and reporting to track key financial and operational metrics
- Partner cross-functionally with Sales, Marketing, Product, Operations, and People teams to align financial plans with business objectives
- Prepare materials for executive leadership and board reporting, including financial narratives and KPI analysis
- Contribute to process improvements and help scale FP&A systems and tools, including exploring AI-enabled workflows to automate and enhance analysis
Requirements
- 5-8 years of experience in FP&A or related finance roles
- Bachelor’s degree in Finance, Economics, Accounting, or a related field
- Strong financial modeling and analytical skills with exceptional attention to detail
- Experience supporting forecasts, budgets, and operating models in a high-growth environment
- Advanced proficiency in Google Sheets
- Comfort using AI tools such as ChatGPT, Excel Copilot, or similar technologies to improve productivity and automate workflows
- Ability to synthesize complex data into clear insights and communicate effectively to stakeholders
- Excellent communication and collaboration skills
- Comfort working in a fast-moving, high-growth environment
Nice-to-Haves
- Experience with financial systems such as NetSuite
- Experience with HRIS platforms such as Rippling
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