FP&A Manager
U.S. Remote
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Weāre looking for an experienced FP&A Manager who will own the FP&A planning and reporting tool, and will support critical FP&A processes, including budget, forecast, close, management reporting, etc. As the owner of the FP&A planning and reporting tool, this role will be responsible for managing the integration, consolidation, refresh cycles to support close, forecast and budget cycles. This person will play a key role in developing standardized and scalable reporting solutions. You will be a good fit if you have systems focus experience used for planning and reporting in a corporate finance environment, have a proven track record of partnership and delivering results, and are passionate about enabling financial processes, modeling and reporting and analyses. Other key responsibilities include P&L, BSCF modeling; CFO dashboard; headcount planning.
About the roleĀ
- Location: Remote-first (United States; BC & ON, Canada)
- Full-timeĀ
- PermanentĀ
- Exempt
- The cash compensation for this role is tailored to align with the cost of labor in different geographic markets. We've structured the base pay ranges for this role into zones for our geographic markets, and the specific base pay within the range will be determined by the candidateās geographic location, job-related experience, knowledge, qualifications, and skills.
- United States (all figures cited below in USD and pertain to workers in the United States)
- Zone A: [$147,000 - $203,500]
- Zone B: [$138,000 - $190,500]
- Zone C: [$129,000 - $178,500]
Please visit our Careers page for more information on which locations are included in each of our geographic pay zones. However, please confirm the zone for your specific location with your recruiter.
- Reporting to the Director of Corporate Finance
As an FP&A Manager youāll ā¦Ā
- Lead implementation, design and maintenance of Adaptive, our FP&A planning and reporting software, serve as a key expert user and administrator as a primary point ā¦
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Remote-first Temporary
Benefits/PerksDevelopment opportunities Equity Full-time Permanent Remote-first company
Tasks- Create dashboards
- Develop reporting solutions
- Maintain data integrity
Accounting Adaptive Planning Budgeting Coaching CPA Dashboard Creation Data analysis Data integrity Data Visualization Engineering ERP Financial modeling Forecasting FP&A Integration KPI Analysis Netsuite P&L Management Reporting Strategic Thinking Technology Visual Development Web development Web development technologies Webflow Workday
Experience3 years
Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-11 UTC-12 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9