FP&A Manager

📋 Description

• Lead annual budgeting and ongoing forecasting
• Manage monthly and quarterly FP&A cycle, variance analysis and reporting
• Analyze financial and operational data to identify trends, opportunities, and risks
• Provide actionable insights on revenue, profitability, retention, and other metrics
• Partner with executive leadership to monitor expenses, optimize spending, and improve budget adherence
• Develop liquidity and cash flow forecasts to support financial planning

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Business, Economics, or related field
• 5+ years of FP&A/Corporate Finance/Accounting or related analytical role
• Strong financial modeling, forecasting, budgeting, and variance analysis
• Experience leading consolidation of entity-level budgets into a group-wide plan
• Experience developing business performance metrics and translating data into actionable insights
• Solid understanding of GAAP and financial reporting principles

🎁 Benefits

• Equal Opportunity Employer
• Accommodations available for applicants with disabilities