Manager, FP&A – Product Development & Capacity Planning
New
United StatesFull-TimeManager
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 5–7 years
- Required Skills
- Microsoft Power BIMicrosoft ExcelBudgetingPowerPointNetSuite
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5–7 years of experience in FP&A, corporate finance, or business finance roles
- Strong financial modeling and business case development skills
- Advanced proficiency in Excel and PowerPoint
- Experience with Power BI strongly preferred
- Ability to connect operational and strategic initiatives to measurable financial outcomes
- Strong analytical, problem-solving, and communication skills
Responsibilities
- Partner with Product Development teams to translate strategic and operational initiatives into financial models, budgets, and forecasts.
- Build and maintain detailed business cases for technology and innovation initiatives, including ROI analysis.
- Develop and manage annual budgets and financial forecasts related to technology enablement.
- Provide analytical support for HR and workforce planning, including headcount reporting and attrition analysis.
- Design and enhance KPI dashboards and reporting frameworks.
- Present financial insights and recommendations to cross-functional stakeholders.
View Full Description & ApplyYou'll be redirected to the employer's site
