Financial Planning and Analysis Manager

Job Summary

To support a growing finance team, the full-time remote Financial Planning and Analysis Manager will drive core corporate finance processes, partner with business units, and manage financial reporting and forecasting.

Key Responsibilities

• Partner with Business Unit leaders to translate strategic priorities into operational plans, budgets, and financial forecasts
• Execute FP&A processes including rolling forecasts, budget vs. actual reporting, and long-range planning
• Lead program-level financial reporting across complex technology programs and maintain scalable financial models and dashboards

Required Qualifications

• 5+ years of FP&A experience with ownership of planning cycles, budgeting, and forecasting
• Advanced financial modeling and analytical skills, with high proficiency in Excel
• Strong program-finance toolkit including P&L management and budget-vs-actual reporting
• Experience with ERP and planning systems (e.g., NetSuite, Power BI)
• Excellent communication and executive presentation skills for synthesizing complex data