Opportunity Description
Job Description
The Manager, FP&A is a critical leadership role within the Finance team, responsible for owning the company’s core financial planning, forecasting, and reporting processes whilst also acting as a hands-on individual contributor. This role manages and develops 3x analysts, ensures high-quality, timely financial insights for the business, and partners closely with senior stakeholders to support decision-making.
The ideal candidate is equally comfortable leading people, delivering high quality reports, and presenting insights, and thrives in a fast-paced, data-driven environment.
Key Responsibilities
1. Financial Planning, Forecasting & Budgeting
· Own the quarterly forecast and annual budgeting processes end-to-end, including timelines, assumptions, consolidation, and review.
· Maintain and continuously improve financial models supporting revenue, direct costs, R&D, and overhead costs.
· Partner with business leaders to challenge assumptio...
The Manager, FP&A is a critical leadership role within the Finance team, responsible for owning the company’s core financial planning, forecasting, and reporting processes whilst also acting as a hands-on individual contributor. This role manages and develops 3x analysts, ensures high-quality, timely financial insights for the business, and partners closely with senior stakeholders to support decision-making.
The ideal candidate is equally comfortable leading people, delivering high quality reports, and presenting insights, and thrives in a fast-paced, data-driven environment.
Key Responsibilities
1. Financial Planning, Forecasting & Budgeting
· Own the quarterly forecast and annual budgeting processes end-to-end, including timelines, assumptions, consolidation, and review.
· Maintain and continuously improve financial models supporting revenue, direct costs, R&D, and overhead costs.
· Partner with business leaders to challenge assumptio...