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FP&A Manager

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 1,001-5,000H1B SponsorCompany SiteLinkedIn

Location

Arizona + 25 moreAll locations: Arizona, California, Colorado, Connecticut, Florida, Hawaii, Illinois, Kentucky, Nebraska, Nevada, New Jersey, New York, North Carolina, Ohio, Oregon, Maryland, Massachusetts, Michigan, Mississippi, Pennsylvania, South Carolina, Tennessee, Texas, Utah, Virginia, Washington

Posted

1 day ago

Salary

Not specified

Bachelor Degree5 yrs expEnglishTableau

Job Description

• Build, maintain, and enhance complex financial models to support long-term planning, scenario analysis, and investment decisions • Support the development of monthly, quarterly, and annual forecasts, ensuring alignment with company strategy and operational goals • Conduct scenario planning and sensitivity analysis to support leadership decision-making • Partner with finance leadership to support the annual budgeting and strategic planning process • Collaborate with business leaders to develop financial targets, resource plans, and investment priorities • Ensure alignment between departmental plans and overall company financial goals • Analyze financial performance, identify trends, and provide actionable insights to senior leadership • Conduct variance analysis across revenue, costs, and operational metrics • Develop reporting packages and dashboards that enable business leaders to monitor performance and make informed decisions • Act as a finance partner to cross-functional teams, helping leaders understand financial performance and optimize business outcomes • Support cost optimization initiatives and evaluate new business opportunities • Assist with financial evaluation of strategic initiatives, investments, and operational improvements • Support the preparation of financial materials for executive leadership and board discussions • Partner with Investor Relations and Finance leadership to assist with responses to investor inquiries and financial reporting requests

Job Requirements

  • 5+ years of experience in corporate finance, FP&A, strategic finance, investment banking, consulting, or related roles
  • Built and maintained complex financial models used for forecasting, scenario planning, or investment decision-making
  • Supported annual budgeting and forecasting cycles for a business unit or company
  • Performed variance analysis and financial performance reporting to identify operational or financial trends
  • Partnered with cross-functional leaders to translate financial insights into business recommendations
  • Developed executive-level reporting materials for leadership teams or board presentations
  • Advanced proficiency in Excel / financial modeling, including building dynamic forecasting models
  • Experience working with financial planning or reporting systems (Adaptive, Anaplan, NetSuite, Workday Adaptive, Tableau, etc.)

Benefits

  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development

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