Financial Planning & Analysis Manager
Financial Planning & Analysis Manager
Posted 6 days ago
SENIORITY
Senior
About the role
- Own and maintain the company's financial model, rolling forecasts, annual budgets, and long-range planning processes
- Lead monthly and quarterly budget-to-actual analyses and provide actionable recommendations to business leaders
- Partner closely with department heads to evaluate spending, forecast operating expenses, and support strategic initiatives
- Analyze key business metrics, customer economics, profitability trends, and performance indicators to drive data-backed decisions
- Support pricing analyses, resource allocation decisions, and financial modeling for new business opportunities
- Prepare board reporting materials, investor presentations, and executive-level financial analyses
- Identify opportunities to improve financial processes, reporting capabilities, and overall planning infrastructure
- Serve as a trusted business partner across finance and operational teams
- Why This Opportunity?
- Highly visible role with direct exposure to executive leadership
- Opportunity to help build and scale a best-in-class FP&A function
- Significant involvement in strategic decision-making, board reporting, and business planning
- Fast-growing, venture-backed organization with strong momentum
- Collaborative, entrepreneurial culture with substantial career growth potential
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.
