FP&A Manager
$169,000 and $213,000
ApplyFP&A Manager
Posted 18 days ago
SENIORITY
Lead
SALARY
$169,000 and $213,000
About the role
- Lead the execution of annual budget and ongoing reforecasting cycles for the organization.
- Proactively partner with business units and key stakeholders to provide financial leadership and build strong cross-functional relationships.
- Conduct in-depth variance analysis (budget vs. actual), identify trends, and provide insightful commentary on financial performance to senior management.
- Develop and maintain sophisticated financial models to support strategic planning and critical business decisions.
- Prepare and summarize business results and financial reports for Quarterly Business reviews and executive leadership.
- Identify and implement improvements to financial systems (such as SAGE X3) and processes to drive automation and efficiency.
- Support the development of the FP&A team by mentoring finance members and driving cross-learning initiatives.
- Support system enhancement projects and special portfolio analysis as required.
- Knowledge and Skill Requirements Bachelor's degree in Finance, Accounting, Business, or a related field. MBA or MS in Finance is highly preferred.8+ years of relevant work experience in FP&A, including experience with business partnerships. Experience in a manufacturing environment is a plus.
- Exceptional financial modeling skills; proficiency in Excel, G-Sheets, and data visualization tools like Power BI or Tableau.
- Familiarity with financial systems (e.g., SAGE X3) and database systems. Excellent communication, interpersonal, and project management skills with the ability to meet tight deadlines in a rapidly changing environment. Physical Demands and Working Conditions
- This role is onsite at the Alameda campus.
- Ability to move long distances between buildings and remain stationary for extended periods.
- Operate standard office equipment, including computers and laptops.
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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