User Interviews

Financial Planning and Analysis Manager

User Interviews

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $135,000 per year

Job Level

Mid-LevelSenior

Tech Stack

SQL

About the role

  • Own financial planning, forecasting, and reporting; lead budgeting, forecasting, and monthly variance analysis
  • Build and maintain dynamic financial models to support strategic planning, new initiatives, and investment cases
  • Partner closely with leadership and functional leads to define and track KPIs and operational metrics that drive business performance
  • Develop ROI analyses for new product features, marketing initiatives, and cross-functional investments
  • Create financial presentations and business review materials for executive leadership and the Board
  • Lead preparation of monthly operating reviews and performance commentary
  • Support ad hoc business analysis and special projects as needed
  • Serve in a highly visible, hands-on FP&A role to shape strategy and identify opportunities for growth and efficiency

Requirements

  • A bachelor’s degree in business administration, accounting, finance, or related field, or equivalent experience
  • At least 3-5+ years of experience in FP&A or corporate finance.
  • Strong Excel skills and experience with financial modeling.
  • Deep understanding of financial statements, forecasting techniques, and SaaS/usage-based business models
  • Exceptional communication skills, including experience presenting to senior leadership and cross-functional stakeholders
  • Analytical mindset with strong business acumen, you’re comfortable interpreting the “why” behind the numbers
  • Advanced knowledge of the 3 statements and accounting concepts
  • The ability to work independently while communicating with team members.
  • Highly data driven with a strong attention to detail
  • Totally comfortable in G Suite
  • Strong sense of urgency and can manage competing priorities
  • Candidates must be located in the United States and authorized to work without any Visa sponsorship.
  • Proficiency in SQL (bonus)
  • Experience with Salesforce (bonus)
  • Experience building out corporate FP&A “muscles” (bonus)
  • Experience working at a tech company and/or start-up is strongly preferred (bonus)