Manager, FP&A

📋 Description

• Provide financial analysis, insights, and decision support to operational leadership across the
• Own company-wide headcount tracking, reporting, and analysis.
• Support the development of the Annual Operating Plan and rolling six-quarter forecasts, including
• Facilitate financial reviews with business partners, providing budget-to-actual analysis, decision
• Partner with cross-functional teams on company-wide initiatives and own the financial modeling and
• Support sales and revenue forecasting, reporting, metrics, and performance analysis.

🎯 Requirements

• 8+ years of experience in FP&A, corporate finance, or a similar analytical and financial
• Demonstrated expertise building and maintaining complex three-statement, long-term financial models.
• Advanced Excel skills with strong proficiency in financial analysis and data operations.
• Experience with NetSuite and financial planning, budgeting, or forecasting platforms such as Vena
• Familiarity with CRM and business intelligence tools such as Salesforce, Tableau, Power BI, or
• Strong financial and business acumen, with the ability to explain both the “what” and “why” behind

🎁 Benefits

• Base salary of $140,000 USD.
• Competitive equity package.
• Comprehensive benefits plan.
• Opportunity to contribute to a high-performing FP&A team with broad cross-functional exposure.
• Remote-first work environment.
• Equal opportunity employment and an inclusive workplace.