Manager, Financial Planning & Analysis

📋 Description

• Lead the annual budgeting and quarterly forecasting cycles for operational departments, ensuring
• Execute comprehensive variance analysis and deliver actionable insights to business leaders
• Partner with department heads to develop headcount planning models, operating expense forecasts
• Architect financial models that support scenario planning and strategic decision-making, enabling
• Drive financial discipline across operational teams by establishing KPIs, tracking performance
• Collaborate with senior finance leadership to refine FP&A methodologies and implement best

🎯 Requirements

• Bachelor's degree (or higher) in Finance, Accounting, Economics, Business Administration, or a
• 5+ years of experience in financial planning and analysis, corporate finance, or a related finance
• Advanced proficiency in Excel for financial modeling, including complex forecasting models
• Deep knowledge of FP&A methodologies including budgeting, forecasting, variance analysis, and
• Strong analytical and problem-solving skills with the ability to synthesize large datasets into

🎁 Benefits

• 401(k) plan with company match
• Flexible time off
• Paid parental leave
• Medical, dental, and vision plans
• Life insurance
• Disability insurance