FP&A Manager

About the Role

We are seeking a highly analytical and business-oriented FP&A Manager to support financial planning, reporting, and strategic decision-making across the organization. Reporting to the Controller, this role will play a critical part in building financial discipline, improving visibility into performance, and supporting leadership with actionable insights. 

This is a hands-on role ideal for someone who thrives in a fast-paced environment and enjoys translating data into meaningful business recommendations.

Key Responsibilities

• Lead core FP&A processes, including budgeting, forecasting, and long-range planning  
• Prepare and deliver monthly and quarterly financial reporting packages, including variance analysis and key performance insights  
• Partner closely with the Controller to ensure alignment between financial reporting and planning activities  
• Develop and maintain financial models to support strategic initiatives, resource allocation, and scenario planning  
• Analyze business performance across departments, identifying trends, risks, and opportunities  
• Collaborate with cross-functional leaders (e.g., Sales, Operations, HR) to support budgeting and performance tracking  
• Support cash flow forecasting and working capital analysis  
• Improve and streamline reporting processes, tools, and dashboards  
• Assist with board and investor reporting materials as needed  
• Drive data integrity and consistency across financial systems  
• Leverage AI and automation tools to enhance financial analysis, improve forecasting accuracy, and streamline reporting processes
• Identify opportunities to apply AI-driven insights across FP&A workflows, including variance analysis, scenario modeling, and performance tracking
• Partner with internal stakeholders to implement tools and processes that improve data accessibility, reporting efficiency, and decision-making speed
• Continuously evaluate and adopt emerging technologies to increase scalability and reduce manual effort within finance operations

Qualifications

• 5–8 years of experience in FP&A, corporate finance, or related roles  
• Strong financial modeling and analytical skills  
• Experience supporting budgeting and forecasting processes in a dynamic environment  
• Familiarity with accounting principles and ability to work closely with accounting teams  
• Experience with ERP systems (e.g., NetSuite) and advanced Excel skills  
• Strong communication skills with the ability to present insights clearly to non-finance stakeholders  
• Self-starter with strong organizational skills and attention to detail  
• Experience leveraging AI, automation, or advanced analytics tools to improve financial processes and reporting (e.g., predictive modeling, data automation, or workflow optimization)
• Strong curiosity and willingness to adopt new technologies to enhance finance capabilities and business insight
• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)  

Success Metrics 

• Accuracy and timeliness of forecasts and reporting  
• Quality and usability of financial insights provided to leadership  
• Effectiveness of cross-functional business partnering  
• Improvements in reporting efficiency and process automation