FP&A Manager

About the role

The Finance Business Partner role serves as a financial advisor to key business units, leveraging financial insights to drive strategic initiatives and operational efficiencies. This individual contributor role requires a background in FP&A, strong analytical skills, and the ability to partner effectively across departments.

Responsibilities

• Serve as the primary FP&A partner for assigned business units, offering financial support on forecasting, budgeting, and operational decision-making.
• Build and maintain detailed models for forecasting income statement, balance sheet, and cash flow items.
• Prepare and present monthly performance reviews, providing analysis on trends, risks, and opportunities to C-level executives, including CFOs.
• Support development of annual budgets and long-range strategic plans.
• Deliver clear and actionable financial recommendations that influence functional leaders and improve outcomes.
• Aid in developing business cases for investments, headcount plans, and process changes.
• Lead and contribute to process improvements that enhance forecasting accuracy and efficiency.
• Use NetSuite and Adaptive Planning (preferred) to manage data and produce insights.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field, or equivalent experience.
• Minimum 6+ years of experience in FP&A or financial roles.
• 2+ years of SaaS or software business experience.
• Track record of delivering insights that drive operational improvements and strategic outcomes.

Qualifications

• Strong business partnering skills with the ability to influence and advise without direct authority.
• Technical expertise in financial modeling, scenario planning, and variance analysis.
• Thorough understanding of P&L, balance sheet, and key financial metrics.
• Confident communicator who can translate complex data into insights for non-finance audiences, and collaboration skills across functions.
• Advanced financial modeling and Excel skills; strong proficiency in MS Office Suite.
• NetSuite or Adaptive Planning experience preferred.
• Strong analytical, problem-solving, and critical thinking skills.
• Organized and detail-oriented with strong time management capabilities.
• Able to work independently in a fast-paced, agile environment and manage multiple priorities.
• Eager to learn and contribute to a collaborative finance team.

Benefits

• Medical, vision & dental plans.
• Life, AD&D.
• Short Term and Long Term Disability.
• Pension Plan & Employer Match.
• Education Assistance.
• Employee and Family Assistance Program (EFAP).

Pay

$115,000 - $140,000 / year

Schedule

Full-time