Corporate FP&A Lead
New
United StatesFull-TimeLead
Salary140000 - 180000 USD per year
Apply NowOpens the employer's application page
Job Details
- Experience
- 6+ years
- Required Skills
- SQLSnowflakeNetSuiteWorkday
Requirements
- 6+ years of experience in FP&A, strategic finance, financial consolidations, or management consulting in high-growth environments
- Strong understanding of GAAP principles and their application to forecasting, modeling, and financial reporting
- Proven experience owning corporate financial models and leading end-to-end forecasting and planning cycles
- Hands-on experience with ERP and FP&A tools such as NetSuite, Workday, Adaptive, Anaplan, or Pigment
- Ability to work with data tools such as SQL, Snowflake, Metabase, or similar platforms to validate and analyze datasets
- Strong analytical mindset with exceptional attention to detail and a track record of building accurate, scalable financial processes
- Excellent written and verbal communication skills with the ability to translate complex financial data into executive-level insights
- Nice to have: experience in marketplaces, SaaS, or two-sided platform businesses, and exposure to investor or board reporting
- Nice to have: advanced SQL proficiency and experience building financial consolidation processes in scaling organizations
Responsibilities
- Own and maintain the consolidated corporate financial model as the single source of truth across revenue, headcount, and expense planning
- Lead long-range planning (LRP) and annual operating planning (AOP) processes using both top-down strategic frameworks and bottom-up operational drivers
- Drive monthly and quarterly forecasting cycles, ensuring accuracy, consistency, and alignment across Finance and cross-functional teams
- Produce variance analysis with clear, insightful explanations of business performance drivers and implications
- Partner with Accounting and Strategic Finance to ensure GAAP-aligned financial integrity and reconciliation between actuals and forecasts
- Build and maintain executive- and board-ready financial reporting, ensuring accuracy of key financial metrics and narratives
- Develop scalable documentation of financial workflows, ensuring transparency in systems, dependencies, and data flows across the organization
- Use SQL and data tools to extract, validate, and analyze financial and operational datasets for decision-making support
- Identify and resolve discrepancies across financial systems, improving the reliability of financial reporting infrastructure
View Full Description & ApplyYou'll be redirected to the employer's site
