FP&A Manager

Job Summary

To support financial operations, the full-time FP&A Manager will lead expense variance analysis, manage headcount forecasting, and collaborate with various departments in a fully remote setting.

Key responsibilities

• Lead monthly and quarterly expense variance analysis and compile close packages in coordination with accounting and key stakeholders
• Own Profit & Loss expense-side forecasting for specific departments, collaborating with the Financial Planning and Analysis team and executives
• Partner with departmental functions for headcount and expense planning, maintaining weekly headcount reconciliations

Required qualifications

• Bachelor's degree in finance, accounting, or a relevant field; MBA is a plus
• 3-5 years of progressive experience in finance or accounting, preferably in Financial Planning & Analysis
• Experience with Adaptive Insights or similar tools
• Understanding of expense-side Profit & Loss statements and other financial reports
• Advanced Excel and modeling skills for ad hoc requests and model improvements