Corporate FP&A Manager

Key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities

Contribute to budget/annual planning, long range planning cycle, forecast and quarterly close, including coordinating with stakeholders

Gather, consolidate, model and analyze operating and financial results for all three financial statements (P&L, balance sheet and cash flow), preparing internal and external reporting deliverables and analyzing and explaining trends & drivers

Assist with management, Board business, and financial planning, including presentations/narratives and key analysis requests

Serve as a key liaison and partner to cross-functional teams to drive scalable analyses and insights

Support the strategy and integration of AI-powered tools into FP&A workflows

Redesign core FP&A processes for an AI-native operating model

Assist with ad hoc strategic and operational projects as required

BA/BS in Business, Finance, Economics, or equivalent

10+ years of finance or financial planning and analysis experience

Experience with financial statement analysis and a knowledge of corporate finance concepts

Experience with Google Suite (including Google Sheets, Google Docs)

Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)

Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies

Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)

Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies

Experience with Hyperion Planning/Essbase or equivalent

Experience managing multiple workstreams end-to-end

Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)

Experience prioritizing competing workstreams based on impact, deadlines, and stakeholder needs while maintaining accuracy in financial deliverables

Consolidation experience in a large company