FP&A Manager

Job Summary

A company is looking for an FP&A Manager.

Key Responsibilities:

• Deliver high-accuracy revenue and operating profit forecasts with a monthly mean absolute percentage error of 3% or less
• Manage a monthly performance package including KPI scorecards, margin bridges, and actionable recommendations for leadership
• Develop comprehensive annual budgets and multi-scenario models for clear financial guidance

Required Qualifications:

• Proven experience in building and maintaining sophisticated, audit-ready operating models
• Advanced proficiency in structured Excel or Google Sheets modeling for complex financial environments
• Expertise in driver-based forecasting methodologies and sensitivity analysis
• Strong background in managing monthly and quarterly variance analysis
• Experience in developing 3-statement-friendly models connecting Finance, GTM, and People departments