Manager, Financial Planning & Analysis (FP&A)

📋 Description

• Embedded FP&A lead for Brokerage, Build, and In-Store.
• Own forecasting, budgeting, reporting, and variance analysis.
• Partner with SVP and executives to translate strategy into forecasts.
• Early phase: no direct reports; develop fluency in core businesses.
• Help executives understand spend and business drivers.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, or Business; MBA/CPA preferred.
• 5-8 years FP&A experience with full forecast/budget ownership.
• Advanced Excel and financial modeling skills.
• Experience with Workday Adaptive Planning, Sage Intacct, Salesforce is a plus.
• Strong business partnering and executive-level communication.
• Ability to work independently in a fast-changing environment.

🎁 Benefits

• PTO and sick days
• 11 paid holidays per year
• 1 floating holiday
• 2 paid volunteer days per year
• Medical, dental, and vision coverage
• 401k with company match