FP&A Manager

About the Opportunity

A highly analytical and strategically minded FP&A Manager is sought to join the Financial Planning & Analysis (FP&A) team as a senior individual contributor, reporting to the Director FP&A. In this role, the individual will bridge the gap between complex data systems and executive-level strategy. This position will serve as a power administrator for financial planning software while owning a Business Unit P&L and driving cross-functional collaboration.

Key Responsibilities

• Support the organization-wide financial planning process; long-term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual results
• Drive business unit and functional level financial forecasts that accurately predict business performance in order to manage towards desired outcomes
• Contribute to the development and evolution of FP&A processes, systems, and reporting; improving visibility and accountability towards increasing operating leverage for the business
• Support strategic short and long-term business decisions through financial modeling and analysis of investment opportunities
• Strong interpersonal and communication skills

Required Qualifications

• BA/BS degree in a quantitative discipline, with 7+ years of progressive experience in corporate finance and operational roles
• A track record of building strategic financial models that translate operational initiatives into financial impact, working cross-functionally with business partners to validate assumptions, and 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, and structuring underlying data models that flow through to financial statements
• Experience building C-suite and Board-level reporting materials — translating complex financial data into clear, audience-appropriate narratives and commentary that connects performance drivers to business impact and informs executive decision-making
• Strong business judgment and intellectual curiosity; ability to turn data into actionable insights and recommendations via business models and reporting
• A proactive approach to mitiging risks and managing cross-functional alignment during organizational transitions
• An openness and experience using AI to bring efficiencies to work
• Advanced skills in using Excel and Google Sheets

Preferred Qualifications

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

Additional Information

Salary Range = 126k - 176k USD
Vibrant team culture
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 with start-up culture