Job Title: Manager, FP&A
Job Summary: We are seeking an experienced and highly motivated FP&A Manager to lead our financial planning and analysis team. The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, providing strategic financial insights to support the organization's growth and profitability, and own long-range forecasting.
Job Duties and Responsibilities:
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models to support decision-making across the organization.
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.
Basic Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- 5+ years of experience in financial planning and analysis, with at least 2 years in a leadership role.
- Expert financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications.
- In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
- Excellent communication, presentation, and interpersonal skills.
- Proven ability to lead and develop high-performing teams.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.
Preferred Qualifications:
· Experience in the software industry.
· Basic knowledge of SQL queries
· Experience reporting through Snowflake and Power BI
· Experience supporting Sales and Marketing teams.