Hybrid Manager, FP&A

Posted 2 weeks ago

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About the role

  • Act as the key finance advisor, providing proactive financial budgeting, reporting, scenario planning and business partner support to the R&D and IT organizations
  • Assist in the monthly and quarterly close and forecast related activities
  • Prepare monthly Actual vs. Plan variance analysis, expense and functional metrics reporting packages for internal management
  • Partner with FP&A members to drive the annual budget and monthly forecast processes
  • Assist with corporate reporting, business analytics and other ad hoc projects

Requirements

  • BS in Finance or Accounting (or equivalent), MBA a plus
  • 7+ years of experience in financial analysis and planning for a technology company
  • Power user of SaaS applications such as Adaptive Insights, Microsoft D365, Workday and SFDC
  • Demonstrated proficiency in Microsoft Office, including fluency with Excel (Pivot Tables, function formulas, data manipulation) and Power Point presentation
  • Supervisory experience a plus

Benefits

  • Health insurance
  • 401(k) matching
  • Bonuses
  • Flexible work arrangements
  • Professional development opportunities

Job title

Manager, FP&A

Job type

Experience level

SeniorLead

Salary

$164,000 - $205,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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