FP&A Manager

📋 Description

• Planning and analysis
• Build and maintain the consolidated operating model across all entities and revenue streams
• Own the annual budget, quarterly reforecasts, and rolling cash and P&L forecasts
• Run budget-versus-actual and variance analysis with driver commentary
• Develop unit economics and margin analysis by revenue stream
• Produce board, lender, and management reporting narratives

🎯 Requirements

• Five or more years in FP&A, corporate finance, or related analytical role (ideally
• Advanced financial modeling and strong Excel/Google Sheets
• Hands-on data skills: SQL and BI or analytics tools; cross-system experience
• Working knowledge of an ERP; NetSuite preferred; CRM/CPQ data (Salesforce, DealHub) advantageous
• Experience with automation and AI tools to improve workflows
• Clear, concise communication; able to present to executives and board

🎁 Benefits

• Competitive salary with generous stock options
• 401(k) with employer match
• Medical, dental & vision, including mental health support
• Flexible PTO with tenure, plus life moments flexibility
• Collaborative culture with innovative, ambitious people
• Compensation benchmarked by role and location; offers vary by experience