Senior FP&A Manager

• Lead preparation and presentation of variance analyses comparing actual results to historical trends, budgets, and forecasts
• Partner with senior leadership to develop, manage, and refine monthly, quarterly, and annual revenue forecasts and budgets
• Ensure the accuracy and integrity of financial reporting by monitoring forecast performance, identifying key business drivers, and providing clear, actionable commentary
• Support the preparation of Management Discussion & Analysis (MD&A), Board presentations, and other internal and external reports
• Build strong relationships with business leaders, challenge assumptions when appropriate, and provide data-driven recommendations to guide decision-making
• Develop and maintain long-term financial models to support strategic planning and scenario analysis
• Conduct ad-hoc financial and operational analyses to evaluate business initiatives and investment opportunities
• Continuously enhance financial processes, improve forecasting accuracy, and strengthen data integrity across systems (ERP, BI tools, and related platforms)

• Bachelor’s degree in Business Administration, Finance, Economics, or Accounting
• 8+ years of progressive experience in financial planning and analysis, corporate finance, or a related field
• Proven ability to partner effectively with stakeholders at all levels, including senior leadership
• Highly organized with exceptional analytical, written, and verbal communication skills
• Demonstrated success in high-growth or rapidly evolving environments
• Comfortable working in a remote-first environment with strong virtual collaboration skills
• Willingness to travel periodically for team meetings or business needs

• Experience with Salesforce.com, Adaptive Planning, or NetSuite
• Forward-thinking and curious, with a passion for leveraging new technologies, including AI-supported tools (e.g., ChatGPT, Copilot)

Competitive compensation including health, dental, vision and other benefits