Financial Planning Manager

Responsibilities

• Partner with the CFO of Tagetik and global functional leaders to support strategic and operational decision-making.
• Lead key FP&A processes including budgeting, forecasting, long-range planning, management reporting, and performance analysis.
• Work closely with global functional teams to develop budgets, build forecasts, and improve financial visibility, resource allocation, and accountability.
• Support global cost management by identifying risks, opportunities, and actions across the cost base and by providing clear financial recommendations.
• Build financial models, business cases, and scenario analyses to support projects, investments, and strategic initiatives.
• Analyze results versus plan, explain key drivers and variances, and provide actionable insight to senior management.
• Drive continuous improvement in planning, forecasting, and reporting processes to strengthen consistency, transparency, and decision support.

Requirements

• Strong financial modeling and analytical capabilities, with the ability to translate complex data into clear business insight.
• Proven experience in budgeting, forecasting, variance analysis, and management reporting.
• Ability to partner effectively with senior leaders and cross-functional stakeholders in a global environment.
• Strong business judgment, problem-solving capability, and attention to detail.
• Excellent communication and presentation skills, including the ability to influence decisions through fact-based recommendations.
• Experience identifying financial risks and opportunities and supporting cost discipline across functions.
• Comfort working independently in a fast-paced environment while managing multiple priorities.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 5+ years of experience in FP&A, corporate finance, or a related finance role.
• Experience supporting senior leaders through budgeting, forecasting, performance analysis, and financial decision support.
• Strong systems aptitude; experience with SAP or similar ERP/planning tools preferred.
• Experience working across regions or in a global business environment preferred.

Skills

• Strong financial modeling and analytical capabilities, with the ability to translate complex data into clear business insight.
• Proven experience in budgeting, forecasting, variance analysis, and management reporting.
• Ability to partner effectively with senior leaders and cross-functional stakeholders in a global environment.
• Strong business judgment, problem-solving capability, and attention to detail.
• Excellent communication and presentation skills, including the ability to influence decisions through fact-based recommendations.
• Experience identifying financial risks and opportunities and supporting cost discipline across functions.
• Comfort working independently in a fast-paced environment while managing multiple priorities.

Benefits

• Medical, Dental, & Vision Plans
• 401(k)
• FSA/HSA
• Commuter Benefits
• Tuition Assistance Plan
• Vacation and Sick Time
• Paid Parental Leave

Pay

$89,600.00 - $157,000.00 USD

Schedule

Full-time