About the role
We鈥檙e hiring a hands-on FP&A Manager to run core planning and forecasting processes and support day-to-day financial operations across the business.
This role is ideal for someone who enjoys building, owning, and improving models and processes, and who is comfortable working in the details. You鈥檒l partner with functional leaders and senior finance leadership to ensure forecasts are accurate, budgets are managed, and key drivers are well understood.
This is a high-execution, individual contributor role focused on getting things done and continuously improving how FP&A operates.
What you'll do
- Run Planning & Forecasting
- Own the annual budget, rolling forecasts, and long-range planning (LRP) across:
- COGS (delivery, support, activations)
- OpEx (R&D, GTM, G&A)
- Headcount planning
- Maintain and update driver-based financial model
- Identify and fix inconsistencies in assumptions, inputs, and outputs
Own the Forecasting Engine
- Manage the end-to-end forecast process:
- Collect, validate, and consolidate inputs from functional teams
- Ensure alignment across COGS, OpEx, and headcount
- Deliver budget vs. actuals and variance analysis with clear explanations
- Support frequent ad hoc analysis with quick turnaround
Accounting & Financial Analysis
- Strong understanding of GAAP and IFRS accounting principles
- Apply accrual accounting concepts to ensure forecasts align with financial reporting
- Distinguish between underlying business performance and accounting-driven noise
- Partner with Accounting to ensure alignment between forecast and actuals
Support Cost & Operational Controls
- Build and maintain models for initiatives impacting:
- COGS efficiency
- OpEx spend optimization
- Track actuals vs. plan and highlight risks or opportunities
- Translate operational changes into clear financial impact
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