FP&A Manager

Job Summary

A company is looking for an FP&A Manager to join their finance team.

Key Responsibilities

• Forecast and manage COGS, OPEX, and other key financial drivers in collaboration with organizational leaders
• Produce monthly consolidated financial statements and performance analysis for senior leadership
• Analyze commercial deal performance and build financial models to generate actionable insights

Required Qualifications

• 3-5+ years of experience in FP&A, financial modeling, or related analytical fields
• Bachelor's degree in Finance, Accounting, Economics, or a related analytical discipline; MBA is a plus
• Strong understanding of financial statements and basic accounting principles
• Experience with Workday Adaptive Planning or similar FP&A tools is preferred
• High proficiency in Excel, Google Sheets, and Google Slides; SQL experience is a plus