Financial Manager, Corporate FP&A

Job Summary

A company is looking for a Financial Manager, Corporate FP&A.

Key Responsibilities

• Lead company-wide financial processes, including variance analysis, reporting, and forecasting
• Support monthly, quarterly, and annual planning processes, maintaining the main operating model and managing the planning calendar
• Analyze financial and operational data trends to provide actionable insights to management

Required Qualifications

• 5+ years of experience in a highly analytical role within Finance, Consulting, Investment Banking, or a related field
• Strong understanding of GAAP accounting and key non-GAAP metrics
• Excellent modeling and forecasting skills with experience in P&L, balance sheet, and cash flow forecasting
• Experience in high-growth SaaS or technology companies is a plus
• Experience with SQL, Tableau, and Adaptive Planning is a plus