Manager of FP&A

Role Overview:

• Build on existing FP&A models to improve planning, management reporting, and strategic initiatives.
• Operate as a hands-on contributor reporting to the Director of Finance, scaling analyst support over time.

Key Responsibilities:

• Own revenue, labor, and non-labor forecasts tied to a three-statement model and quarterly cycles.
• Define data requirements with cross-functional teams and investigate product margin performance.

Candidate Profile:

• Bring five to seven years of FP&A experience, advanced Excel, and AI-driven modeling.
• Work from outcomes, communicate with senior leaders, and drive ambiguous work to completion.

Success Milestones:

• Own monthly work by 60 days, quarterly processes by six months, and full FP&A cycles within a year.