FP&A Manager

Job Description

The Manager, FP&A is a critical leadership role within the Finance team, responsible for owning the company’s core financial planning, forecasting, and reporting processes whilst also acting as a hands‑on individual contributor. This role manages and develops 3x analysts, ensures high‑quality, timely financial insights for the business, and partners closely with senior stakeholders to support decision‑making.

The ideal candidate is equally comfortable leading people, delivering high quality reports, and presenting insights, and thrives in a fast‑paced, data‑driven environment.

Key Responsibilities

Financial Planning, Forecasting & Budgeting

• Own the quarterly forecast and annual budgeting processes end‑to‑end, including timelines, assumptions, consolidation, and review.
• Maintain and continuously improve financial models supporting revenue, direct costs, R&D, and overhead costs...