FP&A Manager

Pluralsight • Westlake, TX

4h • Hybrid

About The Position

As an FP&A Manager you’ll wear both reporting and budget management hats simultaneously. You’ll work with executives and VPs to manage budgets while driving strategic priorities for their groups, and will play an important role in developing and improving our short- and long-term consolidated financial models. You’ll also help handle reporting, critical metrics, and our Anaplan financial model. Who you’re committed to being: You enjoy learning and are open to new ways of doing things. You are not afraid to be yourself, experiment, make mistakes and learn from them, ask questions, or voice your concerns. When communicating you are self-aware, insightful, and proactive. You are a team member first and individual contributor second. You are aware that high-performing teams are only as strong as their weakest link. You believe in continuous improvement and request frequent feedback from others. What you’ll do: Decisions on where the groups you support should spend money to drive company growth Improvements in budget process and reporting outputs for board presentations Reporting of budget to actuals, quarterly business reviews, and annual planning for your groups Key inputs that drive Pluralsight’s short- and long-term financial model Ad hoc modeling to support business initiatives

Requirements

• Bachelor’s degree in Finance, Economics, or other analytics-related fields
• Budget management and reporting experience
• Excel and GSuite chops
• Complex model building experience and a knack for solving problems
• Experience supporting and interacting with executives
• Requires a minimum of 8 years of related or equivalent experience; or 6+ years with an advanced degree.

Responsibilities

• Decisions on where the groups you support should spend money to drive company growth
• Improvements in budget process and reporting outputs for board presentations
• Reporting of budget to actuals, quarterly business reviews, and annual planning for your groups
• Key inputs that drive Pluralsight’s short- and long-term financial model
• Ad hoc modeling to support business initiatives

Benefits

• We’re a blended workplace, where team members work remotely or in a hybrid setup depending on their role and location
• We’re mission driven and guided by our culture pillars
• We have a strong commitment to diversity and belonging
• We cultivate a culture of trust, autonomy, and collaboration
• We’re lifelong learners and champion team member growth and advancement
• We’ve got you covered - team member benefits include competitive compensation packages, medical coverage, unlimited PTO, wellness reimbursements, Pluralsight subscription, professional development funds and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager