Cordial · 15 hours ago

FP&A Manager

Remote (US)

Full-time

Remote

Mid, Senior Level

$140K/yr - $160K/yr

5+ years exp

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Comp. & Benefits

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Responsibilities

Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis.

Develop and maintain financial models to support strategic decision-making.

Prepare and present financial reports to senior management, highlighting key trends and insights.

Collaborate with cross-functional teams to gather data and provide financial guidance on business initiatives.

Monitor financial performance and provide recommendations for improvement.

Assist in the preparation of the annual budget and long-term financial plans.

Ensure compliance with financial policies and procedures, and assist with audits as necessary.

Stay updated on industry trends and best practices to drive continuous improvement within the FP&A function.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial PlanningFinancial AnalysisFinancial ModelingExcelBudgetingVariance AnalysisData Analysis Tools