Manager, Corporate Financial Planning and Analysis

This is a fully remote position, open to applicants in United States.

📋 Description

• Review and authorize all deliverables prior to distribution to the CFO, department leaders, or external stakeholders.

• Maintain the quality benchmark: ensure zero unexplained discrepancies in any output associated with the Corp FP&A name.

• Responsible for the delivery and quality of our financial review products and the regular interactions with the CFO, ELT, and Investors.

• Annual Operating Plan: oversee the complete AOP process — initiate, establish the timeline, facilitate departmental challenge discussions, and present the consolidated P&L to the CFO.

• Manage the FP&A close calendar and close playbook: define deadlines, enforce compliance, and enhance the timeline each quarter.

• Create and maintain the close calendar from the FP&A perspective, including reporting cadences and standard operating procedures.

• Supervise, develop, and conduct performance reviews for the Senior IC and Junior IC, including weekly one-on-one meetings with each.

• Approve the Finance Engineer's quarterly FP&A automation roadmap.

• Establish trustworthy relationships with all departmental counterparts through consistent, high-quality financial insights.

• Oversee the model integration and data transfer process with the Strategic Finance team.

⛳️ Requirements

• 7+ years of experience in FP&A, commercial finance, or management consulting.

• Demonstrated ability to manage a monthly financial close cycle from start to finish.

• Experience in creating financial materials for board or investor presentations.

• Strong stakeholder management skills — comfortable presenting to the CFO and C-suite executives.

• Background in a high-growth technology or SaaS environment is preferred.

• Experience in managing or mentoring junior analysts.

• Exceptional ability to craft financial narratives — translating numbers into actionable decisions, not just presentations.

• Proficient in Google Sheets / Excel; adept with large, complex models.

• Familiarity with NetSuite or a similar ERP system.

• Structured thinker — capable of designing a process from the ground up, documenting it, and ensuring adherence.

• Commercially curious — comprehends the business model beyond just the P&L.

• General knowledge of, and/or a desire to learn, data science and AI capabilities and their application to finance tasks.

• High attention to detail paired with the ability to work under tight close deadlines.

🏝️ Benefits

• Unlimited Vacation

• Flexible Working Options

• Health Insurance

• Parental Leave

• Employee Stock Option Plan

• Home Office Allowance

• Professional Development Stipend