Manager, FP&A
New
United StatesFull-TimeManager
Salary115,000 - 130,000 USD per year
Apply NowOpens the employer's application page
Job Details
- Experience
- 8+ years of relevant financial planning and analytical experience
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- 8+ years of relevant financial planning and analytical experience.
- 3+ years of experience using advanced forecasting and strategic planning techniques (e.g., activity-based costing, zero-based budgeting).
- Advanced knowledge of Workday Adaptive Planning.
- Advanced Excel knowledge.
- Experience managing OPEX budgets for R&D and Professional Services.
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Strong analytical and problem-solving skills to interpret complex financial data.
- Excellent verbal and written communication skills for presenting to executives and stakeholders.
- Ability to work in a fast-paced, evolving environment.
Responsibilities
- Own the end-to-end operating expense (OPEX) management process, including annual budgeting, monthly forecasting, variance analysis, headcount planning, and expense optimization.
- Manage OPEX budgets for R&D and Professional Services organizations.
- Develop actionable reporting, models, and scenario analysis to improve visibility into expenses, headcount, and pricing.
- Partner with operational leaders to present 'deep dive' analyses of growth and profitability drivers.
- Advance forecasting and planning capabilities by improving processes, automation, and tools.
- Provide financial guidance and support for ad-hoc projects and strategic initiatives.
View Full Description & ApplyYou'll be redirected to the employer's site
