FP&A Manager

Job Description

About the Role:

Lead budgeting, financial forecasting, and performance analysis to support strategic decision-making. Deliver real-time, data-driven insights in a dynamic, multi-entity environment.

Key Responsibilities:

• Design and maintain financial forecasting and budgeting models
• Enhance financial processes to enable faster decision-making
• Perform variance analysis and recommend corrective actions
• Optimize FP&A systems and data tools (Planful, NetSuite)
• Conduct strategic project and investment analyses

Requirements:

• At least 5 years of FP&A experience.
• Expertise in advanced Excel, forecasting, and variance analysis.
• Familiarity with Planful, Tableau, and NetSuite (preferred).
• Bachelor’s in Finance, or Accounting (an MBA degree is a plus).
• Proficiency in BI tools and SQL.
• Strong cross-functional collaboration and communication skills in fast-paced settings.