Finance Manager
About The Role
Own and manage the FP&A calendar, ensuring timely execution of monthly, quarterly, and annual planning, forecasting, and reporting activities. Lead budgeting, forecasting, and variance analysis processes for assigned business lines. Develop and maintain financial models that support strategic planning, headcount forecasting, and investment decisions. Create executive-level reporting and dashboards that provide visibility into key business metrics and financial performance. Analyze revenue, expenses, cash flow, and operational drivers to identify risks, opportunities, and actionable recommendations. Partner closely with Accounting and business stakeholders to ensure alignment between financial reporting, forecasting, and business performance insights. Synthesize large volumes of financial and operational data into clear business insights for senior leaders.
Minimum Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Financial Reporting, or a related finance function
- Experience owning budgeting, forecasting, and month-end reporting processes
- Advanced financial modeling, forecasting, and quantitative analysis skills
- Strong proficiency in Excel and financial planning/reporting tools
Preferred Qualifications
- Experience as a Finance Manager or in a lead FP&A role
- Experience supporting subscription-based, fintech, consumer technology, or personal finance businesses
- Experience with headcount planning and workforce forecasting
- Familiarity with executive-level reporting and KPI dashboard development
- Experience supporting multiple business units or product lines