Financial Planning and Analysis Manager

Join our Financial Planning & Analysis (FP&A) team as a Financial Planning and Analysis Manager. In this role, you will bridge the gap between complex data systems and executive-level strategy, serving as a power administrator for our financial planning software and owning a Business Unit P&L. You will drive cross-functional collaboration, support the company-wide financial planning process, and contribute to the development and evolution of FP&A processes, systems, and reporting. Strong interpersonal and communication skills are essential.

• Support the company-wide financial planning process, including long-term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual results.
• Drive business unit and functional level financial forecasts that accurately predict business performance in order to manage towards desired outcomes.
• Contribute to the development and evolution of FP&A processes, systems, and reporting; improving visibility and accountability towards increasing operating leverage for the business.
• An openness and experience using AI to bring efficiencies to your work
• A proactive approach to mitigating risks and managing cross-functional alignment during organizational transitions
• BA/BS degree in a quantitative discipline, with 7+ years of progressive experience in corporate finance and operational roles
• Experience implementing, administering, or optimizing FP&A planning systems (e.g., Adaptive Insights, Anaplan, Planful) — including configuring dimensions (business unit, department, entity/currency) to enable flexible P&L reporting, managing scenario/version control, and structuring underlying data models that flow through to financial statements
• A track record of building strategic financial models that translate operational initiatives into financial impact, working cross-functionally with business partners to validate assumptions, and presenting complex analyses clearly to senior management
• Advanced skills in using Excel and google sheets
• Experience building C-suite and Board-level reporting materials — translating complex financial data into clear, audience-appropriate narratives and commentary that connects performance drivers to business impact and informs executive decision-making
• Strong business judgment and intellectual curiosity; ability to turn data into actionable insights and recommendations via business models and reporting
• Relevant certification (e.g. CFA/CPA)
• First-hand knowledge of online advertising or e-commerce
• Experience with using SQL, BI and analytics tools