Financial Planning & Analysis Manager

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• Manage the annual operating plan, month-end reporting, forecast consolidations, long-range strategic planning, and board reporting process.
• Develop business narrative and variance analysis for internal stakeholders to discuss results, identify risks and opportunities, and drive accountability.
• Collaborate with team members across FP&A & Accounting to ensure accurate, timely financial close and reporting.
• Manage company-level forecast assumptions and business drivers.
• Support and partner closely with G&A functions such as Legal and IT.
• Develop new processes or improve existing processes relating to financial planning and reporting, and drive changes cross-functionally.
• Ability to guide and mentor other analysts.

• Bachelor’s degree required.
• 8+ years of Corporate Finance or FP&A experience at a global technology company.
• Expert in using financial tools such as Anaplan and Tableau.
• Prior Corporate FP&A experience is a plus.
• Advanced proficiency in Google Sheets and Google Slides.
• Expert analytical and financial modeling skills. 
• Strong presentation and writing skills, ability to present ideas and recommendations to executives.
• Self-starter mentality; proactive about how they can contribute to the team, develop business partnerships, and come fully prepared to meetings.
• Strong communication, with the ability to explain complex financial concepts in straightforward language.

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