FP&A Manager

Overview

This full-time, remote Financial Planning & Analysis (FP&A) Manager role in the Finance department supports intelligent and disciplined decision-making across the organization. The position partners with operational leaders to develop and communicate financial insights, independently leads complex workstreams, and improves the effectiveness of the Corporate Finance function.

Salary range: $110,000 - $140,000 (bonus eligible).

Responsibilities

• Serve as a strategic finance partner to functional leaders, providing financial insights to support business decisions and evaluating trade-offs, risks, opportunities, and expected financial impact.
• Independently lead complex, cross-functional projects and workstreams end to end, coordinating with stakeholders and ensuring high-quality, timely delivery.
• Own forecasting and planning for assigned areas, ensuring financial projections are accurate, well-supported, and aligned with broader financial targets.
• Play a significant role in the annual operating plan cycle by independently owning key sections and partnering with business leaders to develop challenging but achievable financial plans.
• Develop, maintain, and enhance financial models to support forecasting, planning, scenario analysis, investment decisions, and business performance analysis.
• Research and apply emerging technologies (including AI and advanced analytical tools) to improve financial analysis, automate processes, and enhance FP&A deliverables.
• Support senior finance leadership with ad hoc financial analysis, business cases, scenario modeling, and other strategic initiatives as needed.
• Analyze large, unstructured, and imperfect datasets to identify trends, explain business performance, and generate actionable insights.
• Build and continuously improve management reporting to ensure outputs are timely, accurate, relevant, and decision-useful for business and finance leadership.
• Lead monthly expense reviews for assigned business areas, including variance analysis across actuals, forecast, and plan, and communicate clear, actionable insights and recommendations.
• Identify complex data integrity and process issues and partner with stakeholders to develop sustainable solutions.
• Use financial planning systems and other technology to streamline forecasting, planning, reporting, and analysis processes.
• Identify and implement process improvements that improve the efficiency, accuracy, and scalability of finance workflows.
• Other duties as assigned.

Requirements

• Bachelor’s degree in Finance, Accounting, Mathematics, or related field.
• 4-7 years of relevant experience in FP&A, corporate finance, investment banking, consulting, accounting, or a related analytical field.
• Demonstrated ability to develop innovative solutions to complex and ambiguous problems.
• Strong discipline and drive, with a track record of meeting deadlines and delivering high-quality results.
• Ability to independently own complex workstreams and deliver high-quality outputs with limited supervision.
• Strong business partnering skills, with the ability to influence decisions through financial analysis and clearly communicate risks, opportunities, and recommendations.
• Ability to construct, maintain, and review financial models and translate financial analysis into actionable business insights.
• Ability to work effectively with unstructured, imperfect, or incomplete data.
• Demonstrated ability to lead complex, cross-functional projects and work effectively with stakeholders across an organization.
• Strong written communication skills, including experience preparing management or board-level materials and synthesizing financial and non-financial information.
• Strong verbal communication skills, including the ability to explain complex financial topics clearly to colleagues without a finance background.
• Excellent attention to detail and the ability to balance detail with broader business objectives.
• Highly proficient with Microsoft Excel and PowerPoint.
• Comfortable collaborating in a fully remote environment across different functions and time zones.

Preferred Qualifications

• Experience using artificial intelligence and advanced analytical tools in a corporate finance setting.
• Experience with Workday Adaptive Planning or similar EPM tools.
• Experience working with large-scale data mining and reporting tools such as SQL.
• Experience with NetSuite or similar ERP systems.
• CPA, CFA, or MBA designation, or international equivalent.

Compensation & Benefits

• Salary range: $110,000 - $140,000
• Bonus eligible

Location

• Remote (full-time)