Corporate FP&A Manager

📋 Description

• Own the consolidated monthly and quarterly P&L close process for FP&A, including
• Run the annual budgeting cycle end to end, from bottoms-up build through executive review
• Build management and Board-level reporting, including Board decks, quarterly outlooks, and analysis
• Apply AI and workflow automation to core FP&A processes, replacing manual reporting and
• Collaborate across Business Finance, Strategic Finance, Accounting, and Business Analytics to keep
• Lead ad hoc analyses and scenario modeling for the CFO and the leadership team on the questions

🎯 Requirements

• 7+ years of experience in FP&A, investment banking, private equity, or management consulting
• Excellent financial modeling skills in Excel and Google Sheets, with the judgment to know when a
• Demonstrated experience applying AI tools to real finance workflows, and a point of view on where
• A track record of building management and Board-level reporting, including the written narrative
• Strong written and verbal communication, with experience presenting to senior executives
• Hands-on experience with EPM and ERP systems such as Adaptive Insights, Anaplan, Pigment, Aleph