Sr. Manager, FP&A

📋 Description

• Senior Manager leading budgeting, forecasting, and financial planning for major SG&A groups.
• Partner with senior leaders to guide investments and spending with financial discipline.
• Own annual budget, quarterly reforecasts, and monthly forecasts; deliver insights for executives.
• Collaborate with Accounting during month-end close to ensure accuracy.
• Develop models for headcount planning and long-range planning; drive process improvements.

🎯 Requirements

• Experience as a finance business partner to senior leaders in corporate/SG&A finance.
• Strong operating expense forecasting, headcount planning, and FP&A best practices.
• Expertise with month-end close variances, accrual reviews, and financial validation.
• Advanced Excel and financial modeling; experience with planning systems (Adaptive Planning
• Excellent communication and presentation skills; ability to translate complex financials for
• Thrives in fast-paced, high-growth environments; strong ownership mindset.

🎁 Benefits

• Competitive salary and 401k with employer match.
• Discretionary paid time off; paid parental leave; health plans.
• Fitness programs and wellness support; learning and development opportunities.
• Employee Resource Groups; snacks in offices.