Manager, Financial Planning & Analysis

📋 Description

• Lead monthly and quarterly P&L, Balance Sheet, and Cash Flow forecasting cycles
• Deliver timely management reporting with financial storytelling
• Conduct detailed variance analysis to identify operational drivers
• Perform margin and mix analysis for Gross Profit and EBITDA performance
• Track risks, opportunities, initiatives, and EBITDA levers; develop scenario analyses
• Lead the annual planning process, improving forecast models in Pigment

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• At least 4 years of progressive FP&A experience
• Strong systems thinking and advanced Excel proficiency
• Hands-on experience with EPM or FP&A platform; Pigment plus
• Comfortable using AI tools like Claude CoWork
• Excellent analytical and critical-thinking skills

🎁 Benefits

• Anticipated annual salary range of $120,000 to $150,000
• Eligibility other compensation such as annual bonus, stipends, and equity
• Remote-first work environment
• 401(k) program with 4% company match
• New-hire remote life stipend and annual Nourish and Nurture Allowance
• Monthly cell and internet stipend