FP&a Manager

5-9 years of professional experience with in-house FP&A at a tech company, combined with investment banking, private equity, consulting, or experience with analytics
Proficient in financial analysis, financial modeling and problem-solving; comfortable building complex financial models from scratch
Ability to analyze financial data and prepare financial reports and projections
Go-getter mentality, a ‘no job too big or small’ attitude
Autonomous self-starter, with the ability to exercise sound judgment, deal effectively with ambiguity and thrive in a fast-moving and ever-changing environment
Team player with exceptional interpersonal skills; ability to build and maintain cross-functional relationships and communicate effectively with senior leadership

Own and manage all aspects of the Profit & Loss (P&L) for specific business lines or departments
Lead the development and execution of annual budgets and forecasts
Provide financial analysis and insights across various business units
Conduct variance analysis, comparing actual results to forecasts and budgets
Assist in long-term strategic planning by developing financial models
Identify opportunities for cost reductions and efficiency improvements
Evaluate business opportunities, capital investments, and expansion plans
Partner with business leaders in operations, marketing, product, and technology to provide financial support
Develop and maintain key performance indicators (KPIs) to track and drive financial and operational performance