Manager, Corporate FP&A

Job Summary

The Manager, Corporate FP&A will serve as a critical partner to the VP, Corporate FP&A and will assist in enterprise-wide financial planning, reporting/analysis, and performance management. This role partners closely with the functional leadership team to drive strategic decision-making, ensure financial rigor/agility, communicate a clear and credible financial narrative to internal and external stakeholders, and align enterprise goals with operational excellence. This role will assist in company-wide planning, long-range strategic planning, financial storytelling, capital allocation framework, reporting consolidation, and governance around the Financial Reporting System while partnering closely with Operational FP&A leaders who support day-to-day execution within business unit and functional groups.

What You Will Do

Enterprise Financial Planning: Assist in preparation of company-wide planning (annual budget and rolling-forecast); maintain and update models and infrastructure in Adaptive, help establish forecasting assumptions, guardrails, and methodologies; consolidate bottom-up inputs into a cohesive enterprise view with relevant analysis and risks/opportunities. Long-Range & Strategic Planning: Assist in preparation of multi-year long-range planning and scenario modeling; evaluate growth, margin, and investment trade-offs; support strategic initiatives modeling. Capital Allocation & Resource Management: Partner with functional leadership to guide capital allocation decisions (headcount planning, investment prioritization, cost structure optimization, etc.). Performance Management & Analytics: Monitor enterprise-level performance across revenue, margin, EBITDA, and cash flow; assist in variance analysis at a consolidated level, focusing on drivers and implications; proactively identify trends, risks, and opportunities. Executive & Board Communication: Assist in preparation of Board of Directors, lender, stakeholder, and executive-level financial materials along with monthly financial packet; develop clear financial narratives that explain performance, risks, and opportunities; serve as a trusted advisor to senior leadership on financial implications of decisions. Leadership & Team Development: Build, lead, and mentor a high-performing Corporate FP&A team when ready for further expansion; establish clear operating rhythms with Operational FP&A teams; promote analytical rigor, intellectual honesty, and accountability; drive continuous improvement in FP&A processes, tools, and capabilities. M&A Diligence and Integration, and Other: Partner with Corporate Development team on M&A diligence (financial, modeling, etc.) and seamlessly help integrate acquired companies into existing infrastructure, support divestiture analysis, lender refinancing, and transaction initiatives.

What You Bring

7+ years of progressive finance experience, with meaningful exposure to FP&A in a PE-backed, SaaS, and/or technology-enabled services environment Strong business judgement and financial modeling skills with advanced proficiency in Excel; experience with Adaptive Planning and AI strongly preferred Ability to present/communicate to executive leadership and simplify complexity Experience supporting high-growth, fast paced, and complex PE backed businesses CPA, CFA, or MBA a plus

What We Offer:

Full benefits starting Day 1: Medical, Dental, and Vision 401(k) with company match Unlimited Flex Time Off plus 10 company-paid holidays Remote-first role with a monthly communication stipend and one-time equipment stipend upon hire Professional development programs Tuition assistance (after 12 months of employment) Pet insurance Employee resource groups and exclusive employee discounts