FP&A Manager

Responsibilities

• Own the end-to-end Financial Planning & Analysis function.
• Lead the company's budgeting, forecasting, and financial planning processes.
• Maintain, improve, and evolve the organization's financial forecasting model.
• Build and enhance executive dashboards using Power BI.
• Analyze financial and operational performance to identify trends, risks, and opportunities.
• Develop executive-level reports and financial presentations for leadership.
• Translate complex financial data into actionable business recommendations.
• Partner directly with the CFO to support strategic decision-making.
• Drive continuous improvements across reporting, planning, and analytics processes.
• Manage and develop one direct report.Ensure financial models remain accurate, scalable, and aligned with business objectives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of progressive FP&A experience.
• Previous experience managing budgeting, forecasting, and financial modeling.
• Advanced Microsoft Excel skills, including complex formulas, financial models, Power Query, Pivot Tables, and scenario analysis.
• Advanced Power BI experience, including dashboard development and data visualization.
• Strong analytical and problem-solving skills.
• Experience presenting financial information to executive leadership.
• Experience leading or mentoring at least one team member.
• Professional proficiency in English.
• Experience within Professional Services, Technology, SaaS, Consulting, or Tech Enablement industries is preferred.

Core Competencies

Demonstrates expertise in Financial Planning & Analysis, including budgeting, forecasting, and financial modeling. Proficient in advanced Microsoft Excel and Power BI for data visualization and executive reporting.