Manager, FP&A

The FP&A Manager owns financial planning, forecasting, and performance analysis, delivering accurate forecasts and actionable insights that support improved decision-making and financial discipline.

Requirements

• Prepare management reports, dashboards, and presentations for the VP Finance, executive team, and investors.
• Collaborate cross-functionally with teams in accounting, operations, sales, engineering, and others to support business strategy and inform decision-making.
• Lead annual budgeting, quarterly forecasting, and long-range planning
• Own key financial models and proactively identify opportunities, risks, and operational improvements.
• Analyze financial performance, variances, and key drivers
• Partner with Operations on cost, margin, and capacity analysis
• Develop financial models for pricing, capital investments, and growth initiatives
• Support executive reporting, dashboards, and board materials
• Partner with Accounting on close-to-forecast alignment
• Drive improvements in forecasting accuracy and financial visibility

Benefits

• Healthcare coverage
• 401(K) employer contributions