Financial Manager, Corporate FP&A
A company is looking for a Financial Manager, Corporate FP&A. Key Responsibilities Lead company-wide financial processes, including variance analysis, reporting, and forecasting Support monthly, quarterly, and annual planning processes, maintaining the main operating model and managing the planning calendar Analyze financial and operational data trends to provide actionable insights to management Required Qualifications 5+ years of experience in a highly analytical role within Finance, Consulting, Investment Banking, or a related field Strong understanding of GAAP accounting and key non-GAAP metrics Excellent modeling and forecasting skills with experience in P&L, balance sheet, and cash flow forecasting Experience in high-growth SaaS or technology companies is a plus Experience with SQL, Tableau, and Adaptive Planning is a plus
A company is looking for a Financial Manager, Corporate FP&A.
Key Responsibilities
Lead company-wide financial processes, including variance analysis, reporting, and forecasting
Support monthly, quarterly, and annual planning processes, maintaining the main operating model and managing the planning calendar
Analyze financial and operational data trends to provide actionable insights to management
Required Qualifications
5+ years of experience in a highly analytical role within Finance, Consulting, Investment Banking, or a related field
Strong understanding of GAAP accounting and key non-GAAP metrics
Excellent modeling and forecasting skills with experience in P&L, balance sheet, and cash flow forecasting
Experience in high-growth SaaS or technology companies is a plus
Experience with SQL, Tableau, and Adaptive Planning is a plus
