Senior Manager, FP&A

Responsibilities

• Own and consistently improve the company forecasting models
• Report on monthly financial results and forecasts
• Develop and continuously improve reporting dashboards
• Provide strategic financial insights and recommendations
• Work cross-functionally with senior leaders across sales channels and departments
• Partner with cross-functional teams to gather inputs for annual budgeting and reforecast processes
• Develop business cases and financial analyses
• Evaluate the financial impact and return on investment of strategic initiatives
• Proactively identify risks and opportunities
• Continuously improve financial planning processes

Requirements

• 6–9 years of experience in Strategic Finance and/or FP&A
• Exceptional financial modeling skills with strong attention to detail
• Experience with NetSuite, Looker, or similar ERP and BI tools
• Demonstrated experience leveraging AI and automation tools to improve financial planning, analysis, and reporting
• Ownership mentality with a demonstrated ability to independently drive cross-functional initiatives from concept through execution
• Ability to think strategically while navigating ambiguity
• Excellent communication, presentation, and interpersonal skills
• Demonstrated ability to influence senior leaders through thoughtful analysis, sound judgment, and clear recommendations
• Exceptional attention to detail and prioritization skills
• Practical approach to problem-solving
• Continuous improvement mindset