Technical Manager, Financial Planning and Analysis
New
Based in the United StatesFull-TimeManager
Salary160,000 - 190,000 USD per year
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Job Details
- Experience
- 5–10+ years
- Required Skills
- SQLSnowflakeBigQuery
Requirements
- 5–10+ years of experience in FP&A, strategic finance, financial systems, or related roles within high-growth, multi-site, or complex operating environments.
- Hands-on experience implementing or managing FP&A platforms such as Pigment, Anaplan, Adaptive Planning, Planful, or similar enterprise planning tools.
- Strong proficiency in financial modeling, budgeting, forecasting, variance analysis, and development of driver-based planning frameworks.
- Experience working with large, complex datasets and collaborating with data/engineering teams, including familiarity with SQL and data warehouse environments (e.g., Snowflake, BigQuery, Redshift).
- Strong understanding of financial statements, business performance drivers, and operational KPIs, with the ability to translate data into insights and recommendations.
- Excellent communication and presentation skills, with the ability to influence both technical and non-technical stakeholders in a fast-paced environment.
Responsibilities
- Lead the implementation, optimization, and ongoing administration of enterprise FP&A planning systems (such as Pigment or equivalent), ensuring scalable architecture, reliable data flows, and effective user adoption across finance and business teams.
- Design and maintain financial data models, integrations, and planning structures that support budgeting, forecasting, long-range planning, and executive reporting processes.
- Partner with Finance, Data, Engineering, and IT stakeholders to ensure data integrity, system connectivity, and alignment between operational and financial reporting frameworks.
- Develop and enhance driver-based financial models, dashboards, and reporting tools to support real-time performance tracking, variance analysis, and decision-making.
- Own key FP&A deliverables including monthly financial packages, forecasting cycles, and board reporting, ensuring accuracy, clarity, and actionable insights for leadership.
- Act as a strategic business partner to technology and functional leaders, translating financial and operational data into insights that support growth and efficiency initiatives.
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