Full-Time FP&A Manager, Operations & Corporate

• Oversee the annual and long-term planning process, quarterly forecasts, and monthly close and reporting.
• Develop and maintain financial models to analyze and forecast company performance.
• Prepare and analyze financial reports, including monthly, quarterly, and annual financial statements.
• Lead the financial analysis of business decisions and provide recommendations to leadership.
• Analyze operating results, prepare executive reports, review financing activities.
• Leverage FP&A infrastructure to translate data into strategic insights.
• Partner with business leaders to develop and implement strategies to achieve financial goals.
• Analyze and report on financial performance and KPIs.
• Conduct ad hoc analysis and prepare executive-level presentations.
• Drive continuous improvement in reporting, planning, and analysis.
• Manage a Senior Financial Analyst; provide mentorship and guidance.

• 5+ years of progressive experience in Finance and/or FP&A.
• Experience in Financial Planning & Analysis roles.
• Strong educational background; bachelor’s degree in finance, accounting, or quantitative field required.
• Experience with business partnering and owning/managing financial forecasts.
• Experience with ERP tools and FP&A planning tools; NetSuite and OneStream preferred.
• Background in corporate leadership development programs, investment banking, or consulting preferred.

• Strong analytical and problem-solving skills.
• Proactive and effective communicator.
• Strong financial modeling experience.
• Experience identifying and implementing process efficiencies.
• Track record of delivering high-quality financial analysis and reporting.
• Strong leadership, interpersonal, and partnership skills.
• Excellent written and verbal communication skills.
• Positive, progressive, supportive, and confident demeanor.
• Excellent problem-solving skills and an analytical mind.
• Adaptability and flexibility.

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