FP&A Manager

The FP&A Manager will lead financial planning and analysis activities, serving as the first dedicated FP&A hire for the organization. This role is responsible for budgeting, forecasting, KPI reporting, financial modeling, and supporting data driven strategic decision making. The ideal candidate has strong analytical skills, advanced Excel capability, and experience building FP&A processes in a fast paced environment.Key ResponsibilitiesLead budgeting, forecasting, cash flow modeling, and variance analysisAnalyze KPI metrics and P&L performance to support strategic decisionsBuild and maintain financial models for planning and operational initiativesPrepare monthly financial reports and executive level presentation materialsIdentify trends, risks, and opportunities through quantitative analysisImprove FP&A reporting processes, dashboards, and toolsPartner with cross functional teams on planning, performance management, and financial reviewsSupport internal reporting requirements and review cycles Required QualificationsBachelor's degree in finance, accounting, business, or a related fieldThree to five years of FP&A or corporate finance experienceStrong financial modeling experience and cash flow forecasting abilityAdvanced Excel proficiency (pivot tables, macros, data analysis)Proficiency with Power BI and PowerPointStrong understanding of P&L drivers, KPI trends, and financial reportingAbility to work independently and build FP&A processes from the ground upStrong communication skills with the ability to present insights to leadership Preferred ExperienceExperience supporting high growth environmentsPrior experience building new FP&A frameworks, models, or reporting structures#LI-JT1