Corporate FP&A Manager

📋 Description

• Lead and manage the company's comprehensive financial planning cycles, including annual budgeting
• Develop and maintain sophisticated financial models (P&L, Balance Sheet, Cash Flow) to support
• Lead and orchestrate the FP&A process, coordinating the forecasting calendar, consolidating
• Conduct in-depth financial analysis of actual versus budget/forecast variances, identifying key
• Partner with department heads across the organization (Marketing, Operations, G&A, Product
• Prepare and present clear, concise, and impactful financial reports and presentations for senior

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA, CFA, or other
• 5+ years of progressive experience in Financial Planning & Analysis (FP&A) roles
• Demonstrated expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Proficiency in Excel is essential, with experience in a financial planning software required
• Experience with SQL as well as business intelligence tools (e.g., Tableau) is preferred.
• Excellent analytical, problem-solving, and critical thinking skills, with the ability to distill

🎁 Benefits

• Competitive salary and stock option plan
• Medical, dental and vision insurance
• Flexible PTO
• Opportunities for professional growth and development
• Paid parental leave
• Health & wellness initiatives