Manager of FP&A

Job Summary

To support corporate financial planning, the full-time remote Manager of FP&A will manage budgeting, forecasting, and financial modeling while partnering with departmental leaders to analyze expenses and cash flow.

Key responsibilities

• Coordinate annual budgets, quarterly forecasts, and monthly analysis for corporate departments
• Build and maintain financial models to support expense planning and cash flow forecasting
• Serve as a primary finance partner for designated corporate functions, translating financial analyses into actionable insights

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration
• 5+ years of progressive FP&A, corporate finance, or financial analysis experience
• Advanced Excel and financial modeling skills
• Experience with FP&A and EPM systems, preferably Adaptive Planning
• Demonstrated experience supporting corporate expense budgeting and forecasting