Financial Planning and Analysis Manager

We are seeking a FP&A Manager to join our finance team to lead KPI modeling, budgeting, and performance analysis, to help shape the financial story of the company.

Responsibilities

• Financial Planning & Forecasting: Lead the annual budget, quarterly forecasts, and long-term financial plans to ensure sustainable growth and strong business performance.
• Strategic Support: Develop and maintain financial models and KPI dashboards to analyze business performance and support -driven decision-making based on financial results.
• Business Partnering: Collaborate with leadership to provide financial insights, identify cost-saving opportunities, and drive operational efficiencies.
• Ad-hoc Analysis: Perform ad-hoc projects and analysis to support business needs and strategic planning.
• Improvement: Contribute to the improvement of financial systems, es, and tools to enhance accuracy, efficiency, and scalability as the company grows.
• Procurement Management: Managing procurement-related es, including vendor renewals and procurement workflows, ensuring alignment with financial planning and operational efficiency.

Requirements:

• At least 5 years of experience in financial planning and analysis, KPI development, and financial modeling in the tech industry.
• Highly motivated and resourceful, with the ability to build a new function from the ground up and enable -driven decision-making
• Excellent analytical skills with experience with Excel, Google Sheets, BI, or analysis tools.
• Strong communication skills with the ability to structure and present financial insights to senior leadership.
• Comfortable working in a dynamic, fast-paced environment with changing priorities
• Excellent problem-solving skills, attention to detail, with the ability to see the bigger picture
• B.A. in Finance/Economics/Accounting, or a related field

You don’t need to meet 100% of the requirements to be a great fit. We believe in hiring people, not just checklists, and we value potential as much as experience. If this role excites you, we’d love to see your application!