The Manager of FP&A drives financial planning, business performance management, and strategic decision-making through comprehensive analysis and forecasting. They partner with cross-functional leaders to provide actionable insights and lead budgeting processes to meet organizational objectives.
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The Manager of FP&A drives financial planning, business performance management, and strategic decision-making through complex financial modeling and analysis. They lead budgeting and forecasting processes while partnering with cross-functional leaders to provide actionable business insights.
The FP&A Manager will lead company-wide financial planning, budgeting, and forecasting while owning a Business Unit P&L. They will also administer financial planning software and provide strategic analysis to support executive decision-making.
Lead global financial planning, budgeting, and forecasting processes to drive sustainable growth and operational efficiency. Partner with senior leadership to translate complex financial data into actionable strategic insights and implement automation tools for reporting.
Manage overall fiscal operations and develop short- and long-range financial plans to maximize client profitability. Provide ongoing financial analysis, modeling, and interpretation of operating results for senior management and boards of directors.
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Serve as a strategic finance partner to the GTM organization, leading financial planning for revenue, ARR, and operating expenses. You will provide decision-quality insights on sales productivity and customer retention to support durable growth.
Lead enterprise-wide financial planning, forecasting, and management reporting to drive revenue growth and capital efficiency. Serve as a strategic business partner providing pricing analytics and actionable insights to executive leadership and operational teams.
The FP&A Manager supports enterprise-wide financial planning, forecasting, and management reporting to drive revenue growth and capital efficiency. They serve as a key business partner to executive leadership, focusing on pricing analytics and strategic decision support.
Own the end-to-end FP&A function, including monthly variance reporting, annual budget cycles, and long-range forecasting. Partner with department heads to translate business plans into budgets and leverage AI tools to optimize financial workflows.
FP&A Manager
Ignite HR Solutions and our Clients
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Full Time
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4 Weeks Ago
Ignite HR Solutions and our Clients
The FP&A Manager drives financial planning, forecasting, and reporting while partnering with cross-functional teams to provide business performance visibility. Key duties include managing budgets, analyzing revenue and gross margins, and developing financial dashboards for executive leadership.
The FP&A Manager will own corporate financial models, SaaS metrics reporting, and strategic forecasting to drive growth. They will partner with the CFO and executive leadership to provide actionable insights and prepare Board-level financial reporting.
Lead annual budgeting, quarterly forecasts, and multi-year financial planning to support strategic decision-making. Develop financial models and leverage AI tools to improve reporting efficiency and provide actionable insights to leadership.
Drive core corporate finance processes including rolling forecasts, budgeting, and long-range planning. Partner with business unit leaders to translate strategic priorities into operational plans and manage financial reporting for complex technology programs.
The role involves providing data-driven financial and operational analyses to support strategic decision-making for executive leadership and the Board of Directors. Key duties include developing financial models, managing department budgets, and automating financial reporting tools.
The Manager of FP&A is responsible for delivering high-quality financial modeling, budgeting, and forecasting to support business decision-making. They partner with Finance, Accounting, and business leaders to ensure financial targets are met and implement process improvements for reporting tools.
Lead and scale enterprise capital planning and investment governance across Technology, Product, Engineering, and Operations. Own the end-to-end capital planning lifecycle from intake and prioritization to performance evaluation and executive reporting.
Own end-to-end revenue forecasting and partner with GTM teams to analyze pipeline health and growth metrics. Prepare high-visibility reporting packages for the Board of Directors and executive leadership to drive strategic decision-making.
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The FP&A Manager will own core financial modeling, budgeting, and forecasting processes while partnering with cross-functional teams to provide strategic insights. They will also lead the automation of financial reporting and KPI management by collaborating with BI and data engineering teams.
The manager will develop and maintain annual budgets, quarterly re-forecasts, and track payroll expenses while providing actionable insights through variance analysis. They will also assist with month-end close processes and prepare deliverables for external board meetings.
The FP&A Manager will lead long-term planning, annual budgeting, and monthly forecasting processes while acting as a finance business partner to cost center managers. They are responsible for maintaining the Workday Adaptive Planning tool and providing actionable financial insights to support strategic initiatives.
The FP&A Manager will lead long-term planning, annual budgeting, and monthly forecasting processes while acting as a finance business partner to cost center managers. They are responsible for maintaining the Workday Adaptive Planning tool and providing actionable financial insights to support strategic initiatives.
The manager will own the end-to-end revenue and sales Opex planning process, partnering with Sales leadership to build budgets and forecasts while developing a deep understanding of ASC 606 revenue recognition and core sales drivers. Responsibilities also include leading and guiding the FP&A team in delivering high-quality financial analysis, budget reporting, and scenario modeling to inform strategic prioritization.
The mission involves managing a high-impact, strategic FP&A function to accelerate execution by instituting efficient planning, budgeting, and forecasting processes, and partnering with business units on a metrics-based approach. Responsibilities include developing comprehensive financial models for banking operations, leading the implementation of a modern FP&A platform, and defining OKRs and KPIs across the business.
Lead the FP&A function for the Risk Adjustment organization, managing a team of analysts to oversee budgeting, forecasting, and P&L reporting. Serve as a strategic financial advisor to executive leadership by translating complex data into actionable business insights.
Partner with Sales and Credit Risk teams to model pricing, evaluate profitability, and structure complex credit deals. Build foundational financial models for credit products to secure bank partnerships and capital providers.
The FP&A Manager serves as a financial partner to Product Development and Engineering leadership, managing budgeting, forecasting, and CAPEX planning. They are responsible for translating complex financial data into actionable insights and driving Jira governance for operational excellence.
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Lead the company's financial planning, budgeting, and forecasting processes while partnering with functional leaders to manage departmental budgets. Manage the administration of Adaptive Planning and provide financial analysis for commercial launch readiness and business cases.
Manage the monthly material overhead operating expense closing process and long-range planning. Provide financial support for supplier contract negotiations, procurement cost forecasting, and senior management reviews.
Manage day-to-day treasury operations including cash positioning, payment processing, and liquidity forecasting. Support strategic finance initiatives such as covenant compliance, capital planning, and financial modeling to inform business decisions.
The FP&A Manager will provide strategic financial recommendations, optimize costs, and prevent cash gaps for Ukrainian startup customers. Responsibilities include preparing managerial reports, building unit economics systems, and managing direct communication with founders and CFOs.
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