Financial Planning and Analysis Manager
About The Position
The Financial Planning & Analysis (FP&A) Manager is responsible for leading budgeting, forecasting, and financial reporting activities across multiple brands or business units. This role ensures accurate financial planning, disciplined expense management, and clear, actionable reporting to support business decisions. The position partners closely with cross-functional leaders to monitor performance against budget, identify risks and opportunities, and provide insights that drive effective financial management. The FP&A Manager also plays a key role in strengthening processes, improving reporting tools, and maintaining strong financial controls. Bring your experience and be empowered to innovate.
Requirements
- 6-7+ years of FP&A or finance experience
- Strong experience managing budgets and forecasts in a dynamic environment
- Advanced Excel skills; experience with financial systems and BI tools (e.g., Tableau, Power BI)
- Strong attention to detail and ability to manage multiple brands or cost centers
- Strong financial discipline and attention to detail
- Ability to manage and track multiple budgets simultaneously
- Clear and concise communication
- Organizational and time management skills
- Collaborative approach to working with business partners
- Self-starter. Ability to work autonomously with little support
- Bachelor’s degree in Finance, Accounting, or related field
Responsibilities
- Own the end-to-end budgeting process across brands
- Develop and maintain monthly forecasts, incorporating actuals, and updated assumptions
- Track spend against budget and ensure alignment with approved plans
- Manage reforecast cycles and clearly communicate changes and drivers
- Produce monthly reporting on spend, including variance to budget and forecast
- Prepare and distribute reports for leadership with clear explanations of variances
- Support month-end close activities, including accruals and expense tracking
- Monitor spend across channels, vendors, and brands to ensure accuracy and control
- Identify and flag risks, overspend, or underspend in a timely manner
- Perform ad hoc analysis on spend trends, and budget utilization
- Build and maintain dashboards to track budgets, forecasts, and actual spend
- Improve reporting processes and ensure consistency across brands
- Work closely with teams to review budgets and forecast updates
- Provide guidance on budget availability, reallocations, and spend timing
- Support planning discussions with clear financial data and context
- Establish and maintain financial controls around spend
- Improve processes for tracking, forecasting, and reporting expenses
- Ensure data accuracy across systems and alignment with accounting
Benefits
- Equity and bonus opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Manager
