FP&A Manager

The FP&A Manager is the dedicated finance partner for a single brand, owning forecasting, budgeting, reporting, and P&A performance across bookings, revenue, expenses, and profitability. This highly visible individual contributor partners with business leaders to deliver financial insights, improve forecast accuracy, and support strategic decision-making!

Work Model:

• Hybrid

• Own monthly forecasts, annual budgets, long-range planning, and financial reporting
• Manage bookings, revenue, and P&A forecasting through driver-based financial models
• Deliver KPI reporting, variance analysis, and actionable business insights
• Partner with Revenue Operations and brand leaders to align financial and operational performance
• Manage planning and reporting for assigned shared services and corporate expenses
• Support strategic initiatives through ROI, business case, and investment analysis
• Improve forecasting accuracy, reporting processes, and financial visibility

• Bachelor's degree in Finance, Economics, Accounting, or a related field
• 5+ years of FP&A or corporate finance experience with budgeting, forecasting, and P&A ownership
• Strong financial modeling, Excel, and analytical skills
• Experience with recurring revenue/subscription business models
• Proven ability to present insights and influence senior leaders
• Strong business partnering, communication, and problem-solving skills

Benefits Overview:

• 401k
• Major health insurances
• Employee Stock Ownership Plan (ESOP)
• Clickherefor a complete list of benefits