Develop and maintain dynamic, driver-based financial models to support business decisions, scenario planning, cash forecasting, and long-range strategic planning
Partner closely with executive leadership to translate company strategy into actionable financial plans
Own the budgeting and forecasting process (annual budget, quarterly reforecasts, and rolling forecasts)
Lead monthly financial reporting, including variance analysis, trend analysis, and KPI dashboards for leadership
Implement and optimize financial planning tools and reporting automation to improve data accuracy and efficiency
Serve as a strategic thought partner to department leaders, helping them understand financial performance and make informed decisions
Conduct in-depth ad-hoc financial analysis to evaluate new business opportunities
Identify risks and opportunities proactively and provide mitigation strategies to leadership

4-8+ years of experience; ideally in investment banking, private equity or a startup FP&A function
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Strong financial modeling and analytical skills, with advanced proficiency in Excel; experience with planning tools (e.g., Adaptive, Anaplan, NetSuite, Pigment) and BI tools is a plus
Demonstrated experience owning budgeting, forecasting, and variance analysis processes
Ability to manage multiple priorities in a fast-paced, ambiguous environment
Strong communication and presentation skills, with the ability to partner effectively across departments
Demonstrated ability to improve processes and build scalable reporting infrastructure
Intellectual curiosity and a structured, problem-solving approach to breaking down complex challenges
A proactive, hands-on mindset with a willingness to roll up your sleeves and take ownership
A desire to be a part of a high-performing, mission-driven team that operates with intense urgency, a strong sense of individual accountability, and a commitment to authentic feedback.

FP&A Manager

Key skills