Senior FP&A Manager

As a Sr. FP&A Manager Contractor, your mission is to accelerate our Financial Planning and Analysis function. In doing so, you will work closely with Finance leadership and collaborate with stakeholders from Customer Experience (CX), Sales, Marketing, Product, and Engineering (R&D). You will play a critical role in enabling a high performing FP&A function. You must be intellectually curious, detail-oriented, and able to identify solutions to complex problems (frequently with limited or incomplete data) and execute those solutions.

What You'll Do

• Work directly with the Director of FP&A and other finance leadership to support the annual budgeting and forecasting processes
• Establish oneself as a trusted partner to peers and senior leaders with an intimate understanding of stakeholder requirements to run the business
• Serve as the dedicated partner for General & Administrative (G&A) teams
• Manage critical corporate financial areas, workforce scenario planning, including People and Facilities, cash flow analysis, and Benefits modeling
• Manage scenario planning process through ongoing headcount management and expense planning
• Manage and drive key cross-functional initiatives from start to finish
• Provide ad-hoc analyses and special project support for the Finance leadership
• Develop and prepare corporate reporting of month end results with variance analysis
• Enhance existing reports and develop additional recurring reports including dashboards, monthly metrics, and Board materials
• Support development of three-year-long range financial plan for both internal use and investor purposes
• Identifying new systems, tools, and processes to scale your support
  
  

Qualifications

• 10 years FP&A experience in a high growth environment, preferably in technology or healthcare
• Adaptive Planning / Adaptive Insights and NetSuite experience. Proficiency with Adaptive Planning/OfficeConnect is mandatory as this role will be the main Adaptive Admin
• Strong knowledge and deep understanding of Financial statements (IS, BS, CF)
• Excellent interpersonal skills with the ability to communicate effectively both verbally and in writing, including exceptional excel and PowerPoint skills to convey data and storylines
• Excellent detail orientation and analytical and problem solving skills
• Strong AI skills, including a demonstrated ability to leverage generative AI tools (e.g., Gemini in Google Sheets) to automate complex financial analysis, summarize insights from large data sets for corporate reporting and Board materials, and identify AI-driven solutions to enhance FP&A efficiency and scale support
• Expert MS excel / Google Sheets skills - candidate should be comfortable with financial modeling and working with large amounts of data
• Working knowledge of GAAP (Accruals, COGS, and Capitalization versus Expense)
  
  

Compensation: $75 - $100 per hour

ID: 2672