Technical Manager, Financial Planning and Analysis, FP&A

Responsibilities

• Lead the implementation, administration, and ongoing optimization of our FP&A planning platform (Pigment)
• Serve as the primary liaison between Finance, Data, and Engineering teams to ensure the integrity, scalability, and usability of financial data and planning systems
• Design and maintain data models, integrations, and reporting structures that support budgeting, forecasting, long-range planning, and management reporting
• Partner with other FP&A Managers on the development and maintenance of driver-based financial models to support budgeting, forecasting, long-range planning, and strategic decision‑making
• Develop real‑time reporting and performance dashboards to monitor business results and analyze variances against plan
• Own consolidations and lead preparation of our Monthly Financial Packages and other Quarterly and Annual Board Reporting
• Support monthly, quarterly, and annual forecasting processes, ensuring accuracy, consistency, and actionable insights

Requirements

• 5–10+ years of experience in FP&A, strategic finance, finance systems, or related fields
• Hands‑on experience implementing, administering, or optimizing FP&A platforms such as Pigment, Anaplan, Adaptive Planning, Planful, or similar tools
• Strong foundation in FP&A, including budgeting, forecasting, long-range planning, variance analysis, and management reporting
• Advanced analytical, problem‑solving, and financial modeling skills with exceptional attention to detail
• Comfortable navigating ambiguity and managing multiple priorities in a rapidly changing environment
• Excellent communication and presentation skills, with the ability to influence both finance and non‑finance stakeholders
• Experience with SQL and data warehouse environments (Snowflake, BigQuery, Redshift, etc.)
• Familiarity with BI tools such as Sigma, Tableau, Power BI, or Looker