Manager, FP&A

📋 Description

• Manage and continue to build revenue forecasting models across multiple products, incorporating
• Build labor and non-labor forecasts, including professional services, software, travel and
• Run quarterly forecast cycles, refresh models, map accounts, and understand how operating
• Partner with the FP&A Director to build management-level reporting, expand earlier reporting
• Define data requirements, identify the right source systems, and coordinate with RevOps, Data
• Build scalable monthly reporting and model drivers from approximately 500,000 monthly shipments by

🎯 Requirements

• Five to seven years of FP&A experience, with strong experience in budgeting, forecasting
• A bachelor's degree in Finance, Accounting, or a related field.
• Advanced Excel skills and experience using AI to build financial models, develop prototypes
• The ability to work from outcomes rather than step-by-step instructions, take an incomplete model
• Experience managing business partners across functions and communicating clearly with senior
• Strong data fluency and the ability to define requirements and coordinate workflows across teams.