Manager, Corporate FP&A

Job Summary

A company is looking for a Manager, Financial Planning & Analysis.

Key Responsibilities

• Lead company-wide forecasting, annual planning, and long-range planning processes
• Consolidate forecasts and actuals into cohesive executive reporting packages
• Own forecasting and analysis for company-wide cost areas and enhance FP&A systems

Qualifications

• 5-8+ years of experience in FP&A or related finance roles
• Experience in SaaS, FinTech, or a high-growth environment preferred
• Fluent knowledge of income statement, balance sheet, and cash flow drivers
• Experience with planning tools such as Adaptive Planning or similar
• Proven ability to build relationships and work cross-functionally