About The Role

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