Manager, Financial Planning & Analysis
United States, core hours overlapping U.S. Eastern timeFull-TimeManager
Salary84,000 - 125,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- SalesforceTableauNetSuite
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Economics or related field.
- 5+ years in FP&A, strategic finance, investment banking, or a closely related analytical role.
- Direct FP&A experience at a public SaaS or software company.
- Direct ownership of meaningful parts of AOP and LRP cycles.
- Comfortable with public-company reporting cycles, earnings prep, and investor-grade analysis.
- Experience across core FP&A workflows: budgets, forecasts, headcount models, and variance analysis.
- Strong financial modeling skills; built and owned driver-based, three-statement models.
- Comfortable working with large datasets.
- AI-first mindset and proficiency with AI tools.
- Experience with FP&A planning tools, ERP, CRM, data warehouse, BI, and HRIS systems.
Responsibilities
- Own pieces of long-range planning, the Annual Operating Plan, and reforecasting.
- Build and maintain driver-based forecasting models tied directly to business drivers.
- Work fluently in modern FP&A planning tools to update forecasts, manage budgets, and keep reporting accurate and current.
- Build dashboards and management reporting that give leaders self-service visibility into performance, budgets, and KPIs.
- Drive performance reviews with business leaders.
- Turn data into decisions, identifying trends, red flags, and recommending actions.
- Support strategic and operating decisions with financial analysis: pricing, unit economics, ROI, and investment trade-offs.
- Separate fact from opinion and challenge assumptions.
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