Jobs · Finance

Manager, Corporate Financial Planning and Analysis

Ladders · United States · 1 wk ago
RemoteRemoteFinance$120k–$145k/yrFull-time

This role will support financial discipline around P&L visibility, margin improvement, and business performance. You will partner with executive leadership and cross-functional stakeholders to improve planning processes, financial discipline, controls, and resource allocation. The position offers the opportunity to influence enterprise performance and scalable financial operations within a technology-driven environment.

Location: Remote - US based candidates only, no visa sponsorship available

Responsibilities

  • Review and approve all corporate FP&A outputs before distribution to key stakeholders
  • Own the quality standard with zero unexplained variances in deliverables
  • Lead the annual operating plan process, including timelines and presentations
  • Set and improve deadlines for FP&A close calendar and processes
  • Manage and develop the FP&A team, conducting regular performance reviews
  • Approve quarterly automation roadmap from the Finance Engineer
  • Build trusted relationships through consistent financial insight across departments

Qualifications

  • 7+ years in FP&A, commercial finance, or management consulting
  • Proven ability to run a monthly financial close cycle end-to-end
  • Experience producing board or investor-level financial materials
  • Strong stakeholder management, comfortable presenting to CFO and C-suite
  • Background in a high-growth technology or SaaS business preferred
  • Experience managing or mentoring junior analysts
  • Exceptional financial narrative skills to inform decision-making
  • Advanced in Google Sheets/Excel, comfortable with large, complex models
  • Experience with NetSuite or equivalent ERP
  • Structured thinker, capable of designing and documenting processes
  • Commercially curious with understanding of business models vs P&L
  • Desire to learn about data science and AI applications in finance
  • High attention to detail and ability to meet tight deadlines

Pay

$120,000 – $145,000 annually

Benefits

  • Unlimited Vacation
  • Flexible Working Options
  • Health Insurance
  • Parental Leave
  • Employee Stock Option Plan
  • Home Office Allowance
  • Professional Development Stipend

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