Manager, FP&A
New
J
JobgetherFinance
USFull-TimeManager
SalaryBase salary of $140,000 USD.
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Job Details
- Experience
- 8+ years
- Required Skills
- Business IntelligenceMicrosoft Power BISalesforceTableauMicrosoft ExcelNetSuite
Requirements
- 8+ years of experience in FP&A, corporate finance, or a similar analytical and financial reporting role.
- Demonstrated expertise building and maintaining complex three-statement, long-term financial models.
- Advanced Excel skills with strong proficiency in financial analysis and data operations.
- Experience with NetSuite and financial planning, budgeting, or forecasting platforms such as Vena or Adaptive.
- Familiarity with CRM and business intelligence tools such as Salesforce, Tableau, Power BI, or comparable cloud-based platforms.
- Strong financial and business acumen, with the ability to explain both the “what” and “why” behind financial results and connect operational metrics to business performance.
- Excellent analytical, problem-solving, critical-thinking, and attention-to-detail skills.
- Strong written and verbal communication skills, with the ability to build effective relationships and collaborate with stakeholders across functions.
- Ability to work effectively in a rapidly changing environment and navigate complex business problems with sound judgment.
Responsibilities
- Provide financial analysis, insights, and decision support to operational leadership across the organization.
- Own company-wide headcount tracking, reporting, and analysis.
- Support the development of the Annual Operating Plan and rolling six-quarter forecasts, including variance analysis against forecasts and plans.
- Facilitate financial reviews with business partners, providing budget-to-actual analysis, decision support, and guidance on effective cost management.
- Partner with cross-functional teams on company-wide initiatives and own the financial modeling and analysis supporting those projects.
- Support sales and revenue forecasting, reporting, metrics, and performance analysis.
- Develop a strong understanding of key business drivers and KPIs and incorporate relevant insights into monthly financial commentary.
- Identify trends, risks, and opportunities within financial and operational data and communicate their implications to stakeholders.
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