FP&A Manager

📋 Description

• Lead annual budget and monthly forecast (revenue, ARR, cash flow)
• Perform monthly variance analysis and provide actionable insights
• Partner with Executive Leadership to align on performance vs. strategy
• Identify trends, gaps, and opportunities for process improvement
• Prepare presentations for Executive Leadership and Board
• Plan ad hoc analyses or financial models to support decisions

🎯 Requirements

• Master’s degree in Accounting/Finance + 2+ years experience; or Bachelor's + 5 years
• Experience with financial planning frameworks and processes
• Advanced Excel and financial modeling skills
• Excellent verbal and written communication to all levels
• Ability to learn new analytical tools
• Solid accounting: impact on P&L, balance sheet, and cash flow

🎁 Benefits

• Telecommuting permitted