FP&A Manager

Overview

The organization is seeking a highly analytical and strategically minded FP&A Manager to join the Financial Planning & Analysis (FP&A) team as a senior individual contributor, reporting to the Director FP&A. This role bridges complex data systems and executive-level strategy, serving as a power administrator for financial planning software while owning a Business Unit P&L and driving cross-functional collaboration.

This position involves working in a global environment with partners in UK and Poland.

Responsibilities

• Support the company-wide financial planning process, including long-term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual results
• Develop trusted relationships with key stakeholders and business partners; act as a primary Finance point of contact
• Drive business unit and functional-level financial forecasts to accurately predict performance and guide decisions toward desired outcomes
• Contribute to the development and evolution of FP&A processes, systems, and reporting to improve visibility, accountability, and operating leverage
• Support strategic short- and long-term business decisions through financial modeling and analysis of investment opportunities
• Build and maintain strong communication and stakeholder alignment across functions

Requirements

• BA/BS degree in a quantitative discipline, with 7+ years of progressive experience in corporate finance and operational roles
• Experience building strategic financial models that translate operational initiatives into financial impact, including:
  • Working cross-functionally to validate assumptions
  • Presenting complex analyses clearly to senior management
• Experience implementing, administering, or optimizing FP&A planning systems (e.g., Adaptive Insights, Anaplan, Planful), including:
  • Configuring dimensions (business unit, department, entity/currency) to enable flexible P&L reporting
  • Managing scenario/version control
  • Structuring underlying data models that flow through to financial statements
• Experience creating C-suite and Board-level reporting materials by translating complex financial data into clear narratives and commentary connecting performance drivers to business impact
• Strong business judgment and intellectual curiosity; ability to turn data into actionable insights and recommendations
• Proactive approach to mitigating risks and aligning cross-functional teams during organizational transitions
• Openness and experience using AI to improve efficiency
• Advanced proficiency in Excel and Google Sheets

Preferred Qualifications

• Relevant certification (e.g., CFA/CPA)
• First-hand knowledge of online advertising or e-commerce
• Experience with SQL, BI, and analytics tools

Compensation & Benefits

• Salary Range: 132k - 231k USD (actual salary available varies based on location and market factors)
• Comprehensive Medical, Dental, Vision
• Training (unlimited Udemy + more)
• Flexible working hours and time off
• Equity & Retirement Programs including 401K match
• Paid Parental Leave
• International work environment

Location

Global environment with partners in UK and Poland.