Technical Manager, Financial Planning and Analysis (FP&A)
New
P
PrenuvoHealthcare Services
Remote USAFull-TimeManager
Salary160,000 - 190,000 USD per year
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Job Details
- Experience
- 5–10+ years
- Required Skills
- SQLBudgeting
Requirements
- 5–10+ years of experience in FP&A, strategic finance, finance systems, or related fields.
- Strong foundation in FP&A, including budgeting, forecasting, long-range planning, variance analysis, and management reporting.
- Hands-on experience implementing, administering, or optimizing FP&A platforms such as Pigment, Anaplan, Adaptive Planning, Planful, or similar tools.
- Strong experience with SQL and modern data warehouse environments; experience with Databricks preferred.
- Experience integrating ERP, HRIS, CRM, and operational data into planning systems; familiarity with NetSuite and Rippling is a plus.
- Familiarity with BI and reporting tools such as Sigma, Tableau, Power BI, or Looker.
- Experience designing data models, dimensional planning structures, and scalable reporting frameworks.
- Advanced analytical, problem-solving, and financial modeling skills.
- Excellent communication and presentation skills, with the ability to influence both finance and non-finance stakeholders.
Responsibilities
- Lead the implementation, administration, and ongoing optimization of our FP&A planning platform (Pigment).
- Serve as the primary liaison between Finance, Data, and Engineering teams to ensure the integrity, scalability, and usability of financial data and planning systems.
- Design and maintain data models, integrations, and reporting structures that support budgeting, forecasting, long-range planning, and management reporting.
- Partner with other FP&A Managers on the development and maintenance of driver-based financial models.
- Develop real-time reporting and performance dashboards to monitor business results and analyze variances against plan.
- Own consolidations and lead preparation of our Monthly Financial Packages and other Quarterly and Annual Board Reporting.
- Act as the primary business partner for our CTO and IT teams.
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