Job Description

The FP&A Manager will lead financial planning, reporting, and analysis activities to support strategic decision-making in a fast-paced software environment. This role requires strong analytical skills, business acumen, and the ability to partner effectively with cross-functional teams. The FP&A Manager will drive improvements in forecasting accuracy, reporting efficiency, and provide actionable insights to senior leadership.

What you'll do:

Financial Planning & Forecasting

  • Support the annual budgeting and quarterly forecasting processes
  • Develop and maintain financial models to support strategic initiatives and planning
  • Prepare and deliver monthly and quarterly financial reports for senior management, ensuring accuracy and timeliness.
  • Automate and streamline reporting processes to reduce cycle times and improve efficiency.
  • Monitor key performance indicators (KPIs) and provide variance analysis against budgets a...

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