Senior Manager, Financial Planning & Analysis (FP&A)

Overview

This role involves leading Finance processes that drive budgeting, forecasting, financial planning, and cash flow management. Reporting to senior leadership, you will partner across the business to deliver financial insights that support continued growth.

Responsibilities

• Lead the annual budgeting, forecasting, and long-range planning processes.
• Own and maintain the 13-week cash flow forecast.
• Develop and maintain detailed three-statement financial models.
• Prepare monthly financial reporting, variance analysis, and executive presentations.
• Partner with business leaders to support strategic initiatives and investment decisions.
• Identify opportunities to improve financial processes, reporting, and forecasting accuracy.
• Mentor and develop the FP&A Senior Analyst.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 7+ years of progressive Finance, Accounting, or FP&A experience.
• Strong experience with budgeting, forecasting, and financial planning.
• Proven expertise building sophisticated three-statement financial models.
• Advanced Excel skills; NetSuite experience is an asset.
• Strong understanding of financial statements and management reporting.
• Excellent analytical, communication, and relationship-building skills.
• Leadership experience coaching or mentoring team members.

Preferred Qualifications

• NetSuite experience (asset).

Compensation & Benefits

• Competitive compensation and bonus opportunity
• Comprehensive benefits and retirement savings
• Generous paid time off
• Professional development and career growth

Location

North America (K–12 partnerships across North America).