FP & A Manager

📋 Description

• Own and continuously improve the rolling forecast — revenue, margin, operating expenses, EBITDA
• Build financial models that support forecasting, scenario planning, pricing, and investment
• Deliver variance analysis that explains what happened, why it happened, and what to do next
• Build dashboards and management reporting that give leadership real-time visibility into performance
• Partner with leaders across operations, sales, and technology on business cases, ROI analysis, and
• Drive process improvement and automation to modernize FP&A reporting and cut manual work

🎯 Requirements

• 5+ years of progressive FP&A, corporate finance, or business finance experience
• Proven track record leading budgeting, forecasting, financial modeling, and management reporting
• Strong grasp of financial statements — P&L, balance sheet, and cash flow
• Advanced Excel and PowerPoint skills, plus experience with ERP, BI, or planning systems
• Ability to turn complex data into clear, actionable insights for executives and non-financial
• Comfortable managing multiple priorities in a fast-paced, evolving environment