Manager of FP&A

About This Role

Join a high-impact finance team as a Manager of FP&A, supporting over $300M in recurring revenue and owning financial planning and analysis for corporate IT and Data & Digital business units. This role offers significant growth potential and directly presents to leadership within a private, industry-leading organization.

Responsibilities

• Partner with business leads on annual planning, quarterly forecasting, long-term planning, and allocation processes (revenue, expense, and headcount)
• Prepare and present monthly financial reviews and variance analysis to leadership
• Support complex IT contracts, headcount management, and new automation initiatives
• Collaborate with business partners and drive process improvements across FP&A
• Handle Capex/OpEx forecasting, cash prepaids, and process improvement projects

Requirements

• Strong understanding of capital impacts on P&L and corporate finance
• Experience with cash prepaids, Capex/OpEx forecasting, and process improvement
• Bachelor’s degree
• Advanced Excel and financial modeling
• 5+ years of relevant experience in FP&A or corporate finance

Qualifications

• Bachelor’s degree required; MBA preferred
• 5+ years of relevant experience in FP&A or corporate finance

Nice to Have

• MBA
• Experience with Workday/Adaptive Planning

Skills

* Required skills

Benefits