FP&A Manager

Data, Systems and Infrastructure:

• Trace and validate financial data across source systems, reconciling to the general ledger.
• Partner with data engineering to define requirements for Snowflake and standardize reporting.
• Complete the NetSuite Planning & Budgeting rollout and automate reporting processes.

Planning, Reporting and Business Partnering:

• Own the annual budget and recurring reforecast cycles, including templates and consolidation.
• Produce monthly and quarterly management reporting with variance analysis and business drivers.
• Define KPIs and support ad hoc analysis for pricing, margin, and acquisitions.

Desired Background:

• Bachelor's degree in finance or related field and at least five years of progressive FP&A experience.
• Proficiency in SQL, cloud data platforms, and planning tools like NetSuite Planning & Budgeting.
• Advanced Excel modeling and ability to reconcile reporting to the general ledger.

What Success Looks Like:

• Within six months, document data sources, reconcile Snowflake to the GL, and complete a reforecast.
• Within twelve months, produce budgets at unit levels and establish KPIs across business units.