Manager of Financial Planning
A company is looking for a Manager of Financial Planning & Analysis (FP&A). Key Responsibilities Lead companywide budgeting and forecasting processes in collaboration with cross-functional leaders Prepare detailed reporting packages including variance analysis and actionable insights for department heads Develop and automate scalable reporting processes and tools to drive efficiency and transparency Required Qualifications 4-6 years of experience in financial planning and analysis, preferably in SaaS or tech environments Strong knowledge of budgeting, forecasting, cash flow analysis, and variance reporting Expert-level Excel and Google Sheets modeling skills Experience managing cross-functional relationships and supporting budget owners across departments Prior experience in fast-growing or scaling organizations is preferred
A company is looking for a Manager of Financial Planning & Analysis (FP&A).
Key Responsibilities
Lead companywide budgeting and forecasting processes in collaboration with cross-functional leaders
Prepare detailed reporting packages including variance analysis and actionable insights for department heads
Develop and automate scalable reporting processes and tools to drive efficiency and transparency
Required Qualifications
4-6 years of experience in financial planning and analysis, preferably in SaaS or tech environments
Strong knowledge of budgeting, forecasting, cash flow analysis, and variance reporting
Expert-level Excel and Google Sheets modeling skills
Experience managing cross-functional relationships and supporting budget owners across departments
Prior experience in fast-growing or scaling organizations is preferred
