Manager, FP&A

📋 Description

• Lead budgeting, rolling forecasts, and multi-year financial models.
• Analyze margins, OpEx/CapEx, and KPI reporting.
• Prepare exec presentations and Board materials with insights.
• Provide monthly budget vs actual reporting and actionable recommendations.
• Support FP&A initiatives (acquisitions, pricing, ROI) and ad hoc projects.
• Optimize FP&A processes and systems; Workday Adaptive Planning experience preferred.

🎯 Requirements

• 5–7+ years FP&A, Corporate Finance, or Investment Banking experience.
• Workday Adaptive Planning: model building, reporting, scenario analysis.
• Advanced Excel (Power Query, Pivot Tables) and familiarity with ERP systems (e.g., NetSuite).
• Strong communication skills with the ability to influence senior leaders.
• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
• Proven ability to lead financial planning, analysis, and reporting for complex organizations.

🎁 Benefits

• Equity packages and retirement accounts.
• Global benefits aligned with regional requirements.
• Inclusive, diverse workplace with accommodations for disabilities.