Manager of Financial Planning

Job Summary

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