Manager of FP&A

4–6 years of experience in financial planning and analysis, with proven experience in SaaS or tech environments preferred. Strong knowledge of budgeting, forecasting, cash flow analysis, and variance reporting. Expert-level Excel and Google Sheets modeling skills. Highly analytical mindset with excellent attention to detail and the ability to synthesize large data sets into clear narratives. Experience managing cross-functional relationships and supporting budget owners across departments.

Lead the companywide budgeting and forecasting processes in collaboration with cross-functional leaders. Maintain and improve financial models that support operating budgets, cash flow forecasting, and business planning. Prepare detailed monthly, quarterly, and annual reporting packages including variance analysis and actionable insights for department heads. Monitor business performance by tracking key metrics and trends and creating dashboards and tools for visibility and accountability Develop and automate scalable reporting processes and tools to drive efficiency and transparency. Support monthly close processes in partnership with the Accounting team to ensure accuracy and timeliness. Assist with implementing and optimizing FP&A tools, templates, and processes. Maintain financial data integrity and ensure compliance with internal policies and controls. Drive process improvements across financial operations to improve quality, reduce cycle times, and enhance decision-making support. Serve as a trusted partner to department leaders, providing financial guidance and helping them stay aligned with budgets and targets and to understand financial impacts. Collaborate with People Ops on compensation planning, headcount reporting, and budget tracking.