Sr. Manager, FP&A

📋 Description

• Own budgeting, quarterly reforecasts, and monthly forecasting for multiple corporate functions.
• Serve as finance business partner to senior leaders, providing 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 expenses to enable data-driven decisions.
• Develop financial models for headcount planning and long-range planning.

🎯 Requirements

• Experience owning annual budgeting, forecasting, and monthly reporting processes.
• Finance business partner to senior leaders within corporate or SG&A.
• Strong Opex forecasting, headcount planning, and FP&A best practices.
• Partnered with Accounting during month-end close; variance analysis and validation.
• Advanced Excel and financial modeling skills.
• Experience with Adaptive Planning, Anaplan, Oracle EPBCS, Pigment, or similar.

🎁 Benefits

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