FP&A Manager

BA/BS with 7+ years of experience in financial planning and analysis or another discipline with similar analytical rigor or relevant work experience including familiarity with US GAAP

Experience with ERP systems like NetSuite, SAP, or Oracle Cloud

Proficiency in building dashboards - Tableau experience preferred

Exceptional analytical, problem-solving, attention to detail and advanced business acumen

Self-starter, strong team player and customer service orientation

Ability to cultivate strong cross-functional relationships and effectively communicate technical concepts to functional business partners.

The FP&A Manager will lead core financial planning, forecasting, and performance management activities, partnering with business leaders to drive decision-making through high-quality analysis, scalable planning processes, and clear communication of financial results.

This role manages key planning cycles (budget/forecast/long-range plan), builds and maintains financial models, and helps develop analyst talent through onboarding, coaching, and review.

Lead monthly/quarterly forecasting across key drivers (revenue, margin, opex, headcount, cash as applicable).

Own the annual budget and long-range plan—timelines, stakeholder inputs, consolidation, and executive outputs.

Build and maintain driver-based financial models for performance tracking and scenario planning.

Produce management reporting (dashboards, KPIs, variance analysis) with clear insights and narratives.