Sr. Manager, FP&A

📋 Description

• Own annual budget, quarterly reforecasts, and monthly forecasting for multiple corporate functions.
• Serve as primary finance partner to senior leaders with strategic guidance.
• Deliver budget vs actual analyses and communicate performance to executives.
• Collaborate with Accounting during month-end close for accuracy and integrity.
• Evaluate initiatives, investments, and OpEx to inform data-driven decisions.
• Develop models for headcount planning, OpEx forecasting, and long-range planning.

🎯 Requirements

• Strong ownership of budgeting, forecasting, and monthly financial reporting.
• Finance partner experience with senior leaders in corporate/FP&A.
• Deep understanding of OpEx forecasting and headcount planning.
• Experience with month-end close variance analysis and financial validation.
• Advanced Excel and financial modeling skills.
• Experience with planning systems such as Adaptive Planning, Anaplan, Oracle EPBCS, Pigment, or

🎁 Benefits

• Competitive salary and 401k with employer match
• Discretionary paid time off
• Paid parental leave for all
• Medical, Dental, Vision plans
• Fitness Programs
• Emotional & Mental Wellness support