Financial Planning & Analysis Manager

Job Summary

A company is looking for a Financial Planning & Analysis Manager to lead its FP&A function.

Key Responsibilities

• Support annual budgeting and quarterly forecasting processes by collaborating with department heads
• Develop and maintain complex financial models for strategic initiatives and long-range projections
• Prepare financial reports and identify financial risks and opportunities for leadership

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field; MBA preferred
• 5-7+ years of experience in FP&A or corporate finance, preferably in a SaaS company
• Strong financial modeling skills with the ability to build complex models
• Expert-level proficiency in Microsoft Excel and PowerPoint
• Experience with AI/ML tools for data analysis or process automation