Manager, Financial Planning and Analysis

Added
13 days ago
Type
Full time
Salary
Salary not provided

Related skills

sql python tableau netsuite ai

📋 Description

  • Lead annual budgeting and forecasting with senior leaders
  • Prepare monthly/quarterly/annual financial reports and variance analyses for exec leadership
  • Spearhead automation of financial operations using AI and modern development tools to automate workflows
  • Develop models for scenario planning and long-term forecasts
  • Provide financial support on strategic initiatives, investments, and operations
  • Monitor KPIs and provide insights to improve performance

🎯 Requirements

  • Bachelor’s in Finance, Accounting or Business; MBA preferred
  • CPA, CFA or equivalent; US GAAP knowledge a plus
  • 7+ years FP&A/Corporate Finance; SaaS/tech asset
  • Strong financial modeling, forecasting, and analytical skills
  • Advanced Excel and 3+ years with planning tools (Adaptive Insights, Anaplan)
  • Experience with NetSuite or similar accounting software

🎁 Benefits

  • Flexible hybrid work model
  • Growth opportunities and career development
  • Commitment to DEIB and inclusive culture
  • Accommodations available during hiring process
  • Mission-driven, purposeful work
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