Finance Manager, Corporate FP&A

Added
27 minutes ago
Type
Full time
Salary
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Related skills

salesforce financial modeling netsuite erp fp&a

๐Ÿ“‹ Description

  • Own, maintain, and scale the corporate financial model and integrated three-statement P&L
  • Lead monthly and quarterly forecasting for COGS and operating expenses.
  • Develop scenario-planning and financial models for strategic initiatives and investments.
  • Analyze performance, risks, trends, and opportunities across finance and operations.
  • Translate findings into clear recommendations for enterprise decisions and resource allocation.
  • Prepare executive-level financial reports and presentations for leadership, QBRs, and Board

๐ŸŽฏ Requirements

  • 8โ€“12+ years FP&A or Corporate Finance experience with ownership of company-wide processes.
  • Extensive full P&L management, planning, forecasting, and advanced modeling.
  • Strong understanding of integrated three-statement models and corporate planning.
  • Proven ability to work independently and influence across functions.
  • Experience advising senior leadership and translating performance into recommendations.
  • ERP/enterprise planning expertise, especially NetSuite and Salesforce.

๐ŸŽ Benefits

  • $109,600โ€“$150,700 annual salary.
  • Competitive total compensation with potential bonuses and stock options.
  • Medical, dental, and vision coverage with family options.
  • Disability insurance and premium support.
  • 401(k) with $1,000 annual employer match.
  • Paid time off, parental leave, and sabbatical opportunities.
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