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Financial Planning Analysis Manager



Accounting & Finance
San Francisco, CA, USA
Posted on Tuesday, June 4, 2024


We are seeking an experienced and highly motivated FP&A Manager to lead

our financial planning and analysis processes, initially as an individual

contributor. The FP&A Manager is responsible for overseeing the forecasting,

budgeting, and financial analysis processes, as well as providing strategic

financial insights to support the organization's growth and profitability. The

ideal candidate will have strong leadership skills, a deep understanding of

financial management principles, and a proven track record of driving process



● Manage and oversee the annual budgeting, forecasting, and long-range

financial planning processes.

● Develop and maintain complex financial models to support decision-

making across the organization.

● Analyze financial data to identify trends, risks, and opportunities for


● Collaborate with cross-functional teams to ensure alignment of financial

plans with strategic objectives.

● Lead the monthly financial reporting process, including variance

analysis and management reporting.

● Drive improvements in financial processes, systems, and reporting

capabilities to enhance efficiency and accuracy.

● Mentor and develop finance team members, promoting a culture of

continuous learning and professional growth.


● Bachelors degree in Finance, Accounting, or a related field. MBA or

advanced degree is a plus.

● 5+ years of experience in financial planning and analysis, with at least 2

years in a leadership role.

● Expert financial modeling and analytical skills.

● Proficiency in Microsoft Excel and financial software applications.

● In-depth knowledge of accounting principles, financial statement

analysis, and management reporting.

● Excellent communication, presentation, and interpersonal skills.

● Proven ability to lead and develop high-performing teams.

● Strong attention to detail, problem-solving abilities, and a results-driven



● Experience as operations business partner (manufacturing, supply


● Experience with Infor Syteline (ERP)

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