FPA Manager
Silicon Valley Search Group · Cupertino, CA · 3 mo ago
ManagementFull-time
Key Responsibilities
- Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
- Prepare monthly and quarterly financial reporting packages for senior leadership.
- Analyze revenue, expenses, margins, cash flow, and key business drivers.
- Develop and maintain financial models to support strategic initiatives, investment decisions, and scenario planning.
- Partner with department heads to monitor performance against budget and identify risks and opportunities.
- Provide variance analysis and explain key drivers of financial performance.
- Support board presentations, executive reviews, and investor reporting as needed.
- Lead ad hoc analysis related to pricing, profitability, headcount, operating expenses, capital allocation, or business expansion.
- Mentor and develop junior finance team members, where applicable.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field; MBA, CPA, or CFA preferred.
- 10+ years of experience in FP&A, corporate finance, investment banking, consulting, accounting, or related financial roles.
- Strong experience with budgeting, forecasting, variance analysis, and financial modeling.
- Advanced Excel and financial modeling skills.
- Experience working with ERP, planning, or BI tools such as NetSuite, Oracle, SAP, Anaplan, Adaptive Planning, Power BI, Tableau, or Looker.
- Strong understanding of financial statements, accounting principles, and business performance metrics.
- Excellent communication and presentation skills, with experience supporting senior executives.
- Able to manage multiple priorities in a fast-paced environment.
Preferred Qualifications
- Prior experience in a high-growth company, SaaS, technology, healthcare, manufacturing, financial services, or other relevant industry.
- Experience managing or mentoring analysts.
- Strong systems/process improvement mindset.
- Familiarity with KPI dashboards, unit economics, revenue planning, headcount planning, or cash flow forecasting.