Corporate FP&A Manager

Overview

This role sits within Corporate FP&A and owns the consolidated view of the P&L, including forecasting, the annual plan, and leadership/Board reporting. It is a high-scope individual contributor position with direct exposure to the CFO and Finance leadership, and includes helping rebuild FP&A processes by replacing manual work with AI-assisted workflows.

Responsibilities

• Own the consolidated monthly and quarterly P&L close process for FP&A, including forecasting, variance analysis, and the narrative explaining what happened
• Run the annual budgeting cycle end to end, from bottoms-up build through executive review
• Build management and Board-level reporting, including Board decks, quarterly outlooks, and analysis supporting investor conversations
• Apply AI and workflow automation to core FP&A processes, replacing manual reporting and reconciliation work with faster, more reliable workflows
• Collaborate across Business Finance, Strategic Finance, Accounting, and Business Analytics to maintain one consistent view of the numbers
• Lead ad hoc analyses and scenario modeling for the CFO and leadership team on the questions that matter most each quarter
• Partner closely with Revenue Forecasting and serve as backup on the revenue and funnel forecast, including the weekly outlook and revenue flash

Requirements

• 7+ years of experience in FP&A, investment banking, private equity, or management consulting, with meaningful time spent in a corporate or consolidated finance function
• Excellent financial modeling skills in Excel and Google Sheets, with the judgment to know when a model should be simple and when it should not
• Demonstrated experience applying AI tools to real finance workflows, with a point of view on where they help and where they do not
• Track record of building management and Board-level reporting, including the written narrative that accompanies the numbers
• Strong written and verbal communication, including experience presenting to senior executives
• Hands-on experience with EPM and ERP systems such as Adaptive Insights, Anaplan, Pigment, Aleph, Oracle Planning & Business Systems, NetSuite, and SAP
• Comfort querying data directly (SQL or equivalent) to validate revenue forecasting and funnel inputs without a handoff

Preferred Qualifications

• Direct experience in consolidated forecasting, budgeting, and executive/Board reporting
• Experience using AI-assisted approaches to automate reporting and reconciliation workflows

Compensation & Benefits

Expected salary ranges by location:

• For candidates living in San Francisco / Bay Area, San Jose, New York City, or Seattle metros: $161,500.00 - $209,000.00
• For candidates living in Austin, TX or Washington DC metros or in California, Massachusetts, New Jersey, or Washington states: $145,400.00 - $188,100.00
• For candidates living in all other US locations: $137,700.00 - $178,200.00

Actual offered salaries will vary and will be based on various factors, including calibrated job level, qualifications, skills, competencies, and proficiency for the role.

Location

United States (salary bands vary by metro/region as specified above).