Manager, Corporate Financial Planning and Analysis

Responsibilities
Accountable for All Corporate FP&A Outputs

Review and approve all deliverables before distribution to the CFO, department heads, or external parties. The review is a quality gate — not a rebuild. If systematic rebuilding is required, that is a performance or process issue to address directly.
Own the quality standard: zero unexplained variances in any output bearing the Corp FP&A name.
Accountable for the delivery and quality of our financial review products and cadence with the CFO, ELT and Investors.
Annual Operating Plan: lead the full AOP process — kick off, set the timeline, chair the department challenge conversations, present the consolidated P&L to the CFO. The Senior IC builds the consolidated P&L; the Lead presents it.

Team & Process Ownership

Own the FP&A close calendar and close playbook: set the deadlines, enforce them, and improve the timeline every quarter.
Design and maintain the close calendar from the FP&A standpoint, reporting cadences, and standard operating procedures
Manage, develop, and performance-review the Senior IC and Junior IC. Weekly 1:1s with each.
Approve the Finance Engineer’s FP&A automation roadmap quarterly.
Build trusted relationships with all department counterparts through consistent, high-quality financial insight
Manage the model integration and data handoff process with the Strategic Finance team

Qualifications
7+ years in FP&A, commercial finance, or management consulting
Proven ability to run a monthly financial close cycle end-to-end
Experience producing board or investor-level financial materials
Strong stakeholder management — comfortable presenting to CFO and C-suite
Background in a high-growth technology or SaaS business preferred
Experience managing or mentoring junior analysts
Exceptional financial narrative — turns numbers into decisions, not just slides
Advanced Google Sheets / Excel; comfortable with large, complex models
Experience with NetSuite or equivalent ERP
Structured thinker — can design a process from scratch, document it, and hold it
Commercially curious — understands the business model, not just the P&L
General knowledge and/or desire to learn data science and AI capabilities and their application to finance work
High attention to detail combined with pace — can work to tight close deadlines