Manager, FP&A

Responsibilities:Serve as primary business partner to functional leaders across Sales, Operations, Product Management, and Technology.Support resource planning, headcount forecasting, and investment ROI analysis.Drive accountability with clear financial metrics and performance tracking.Prepare monthly and quarterly reporting packages (KPIs, variance analysis, insights, trends).Lead preparation of board meeting materials and investor updates.Monitor operating and financial metricsOwn the company’s annual budget, multi-year financial model, and monthly forecasting cycles.Develop monthly outlooks aligned with revenue, cost, headcount, and key business drivers.Build and refine driver-based models that support decision-making.Support pricing strategy, scenario analysis, and modeling for new products or partnerships.Provide insight into operational improvements, cost optimization, and profitability pathways.Assist CFO with capital planning and internal performance dashboards.Qualifications:7+ years of FP&A experience.Project management experienceProficiency in AI toolsExperience in Excel and financial planning platforms