Manager, Financial Planning & Analysis

Scope of the Role:

• Serve as a core, hands-on member of the corporate finance team supporting a fast-growing, publicly traded AI data engineering company.
• Own and run key forecasting, budgeting, and modeling workstreams end to end.

What You’ll Own:

• Build and continuously improve sophisticated driver-based financial models spanning the consolidated forecast, annual operating plan, and long-range plan.
• Lead the monthly close partnership with Accounting, including variance analysis, revenue reconciliation, and management reporting.
• Support corporate development, including valuation frameworks, diligence support, and deal modeling.

You’ll Thrive in This Role If You Have:

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA a plus.
• Six or more years of progressive FP&A experience, preferably in a public company or high-growth technology or professional-services environment.
• Advanced financial modeling and Excel skills; direct experience with pricing, margin analysis, and deal economics.