Corporate FP&A Manager

Responsibilities

• Own the consolidated monthly and quarterly P&L close process for FP&A, including forecasting, variance analysis, and the narrative that explains what actually happened
• Run the annual budgeting cycle end to end, from bottoms-up build through executive review
• Build management and Board-level reporting, including Board decks, quarterly outlooks, and analysis that supports investor conversations
• Apply AI and workflow automation to core FP&A processes, replacing manual reporting and reconciliation work with something faster and more reliable
• Collaborate across Business Finance, Strategic Finance, Accounting, and Business Analytics to keep one consistent view of the numbers
• Lead ad hoc analyses and scenario modeling for the CFO and the leadership team on the questions that matter most that quarter
• Partner closely with Revenue Forecasting and serve as backup on the revenue and funnel forecast, including the weekly outlook and revenue flash
• In order to be successful, you must bring
• 7+ years of experience in FP&A, investment banking, private equity, or management consulting, with meaningful time spent in a corporate or consolidated finance function
• Excellent financial modeling skills in Excel and Google Sheets, with the judgment to know when a model should be simple and when it should not

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