FP&A Manager (Financial Planning & Analysis)

📋 Description

• • Serve as a trusted financial advisor to VP and C-level leaders across R&D and G&A, guiding resource allocation and investment decisions.
• • Partner with business teams to analyze and evaluate strategic projects and initiatives, including foundational investments and business model shifts.
• • Design and implement analytical frameworks to measure efficiency and return on investment for headcount and non-headcount expenses.
• • Drive reporting, process discipline, and financial routines—including budget, forecast, monthly reviews, and long-range plans—to shape and influence organizational decision-making.
• • Build, own, and maintain sophisticated financial models while ensuring their quality, timeliness, and accuracy.
• • Define key performance metrics and leading indicators that drive business performance visibility and accountability.
• • Collaborate with cross-functional teams, including Data Science, to develop reporting dashboards, forecasts, and performance tracking systems.
• • Translate complex financial data into actionable insights for a 700-person organization to support strategic decision-making.
• • Work directly with senior leadership to shape financial strategy and influence how resources are invested in people and future growth initiatives.
• • Ensure financial planning processes are disciplined, scalable, and aligned with organizational goals across Engineering and Product Development.
• • Support the evaluation of high-impact initiatives by providing data-driven financial analysis and scenario modeling.
• • Maintain ownership of financial reporting systems and ensure consistent delivery of timely, accurate insights to stakeholders.
• • Engage with teams to improve financial literacy and accountability through clear communication of financial outcomes and performance drivers.
• • Align financial planning activities with broader organizational objectives, including growth targets and operational efficiency goals.
• • Utilize financial automation platforms and modern tools to enhance forecasting accuracy and reporting efficiency.