FP&A Manager

Markmonitor Inc.•Meridian, ID

1d•Hybrid

About The Position

The FP&A Manager plays a pivotal role in developing and enhancing the financial planning and analysis capabilities at Markmonitor Group. This position applies a pragmatic, data-driven approach to build scalable processes, deliver insightful financial analysis, and partner closely with executive leadership to support revenue growth, operational efficiency, cost management, and strategic decision-making in a fast-paced, global technology and services organization. The FP&A Manager leads budgeting, forecasting, KPI tracking, variance analysis, and reporting to enable real-time, fact-based business decisions and drive value creation across the enterprise.

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field required; Master’s degree (MBA) or CPA/CMA preferred.
5+ years of progressive experience in financial planning & analysis, preferably in technology, SaaS, professional services, or global/digital services industries.
Strong expertise in financial modeling, budgeting, forecasting, variance analysis, KPI development, and data visualization.
Advanced proficiency in Microsoft Excel (complex modeling, pivot tables, lookups, formulas); experience with BI tools (e.g., Power BI) and ERP/financial systems (e.g., Microsoft D365 or similar) highly desirable.
Proven ability to work independently, manage multiple priorities in a fast-paced, international environment, and influence cross-functional stakeholders.
Excellent analytical, critical thinking, problem-solving, and attention-to-detail skills.
Strong verbal and written communication/presentation skills; ability to translate financial data into clear, actionable business insights for executive audiences.
Working knowledge of U.S. GAAP and familiarity with international financial reporting/compliance considerations a plus.

Nice To Haves

Master’s degree (MBA) or CPA/CMA preferred.
Experience with BI tools (e.g., Power BI) and ERP/financial systems (e.g., Microsoft D365 or similar) highly desirable.
Familiarity with international financial reporting/compliance considerations a plus.

Responsibilities

Partner with business leaders, functional heads, and the CFO to support strategic financial objectives, including revenue growth, margin improvement, and efficient resource allocation in a global domain and brand protection services environment.
Lead the monthly and annual budgeting, forecasting, rolling outlooks, and re-forecasting processes; develop and maintain accurate financial models, scenario analyses, and projections.
Own the development, tracking, measurement, and reporting of key performance indicators (KPIs) across business units; analyze variances (vs. budget, prior year, and forecasts) and provide clear, actionable explanations and recommendations to leadership.
Prepare and deliver monthly financial reviews, P&L analysis by service and cost centers, variance reports, and executive-level presentations with fact-based insights to support informed decision-making.
Build, optimize and own financial reporting tools, dashboards, and analytics (e.g., using Power BI, Excel advanced modeling, or similar BI solutions) to automate routine reporting and enable real-time visibility.
Develop and lead financial modeling and in-depth analysis for strategic initiatives, with a strong emphasis on pricing strategies to drive profitability, including dynamic pricing models, competitive pricing analysis, price elasticity assessments, revenue forecasting tied to pricing adjustments, cost optimization to support margin goals.
Support evaluation of growth opportunities, partnerships, or potential acquisitions through financial due diligence, ROI modeling, synergy analysis, and scenario planning.
Develop and maintain 13-week cash flow projections, liquidity forecasts, and resource allocation analyses to enhance financial visibility and planning.
Manage a financial analyst(s): assign tasks, provide training and mentorship, review deliverables, and support professional development.
Collaborate with accounting, operations, sales, legal/IP, and international teams to ensure data accuracy, alignment between budgets and actuals.
Identify and implement process improvements, automation opportunities, and enhancements to financial systems/tools for greater efficiency and scalability.
Complete ad-hoc financial analyses, special projects, and presentations as requested by the CFO or executive leadership.
Communicate complex financial information clearly and persuasively to non-financial stakeholders at all levels of the organization.
Utilize AI tools such as Claude Code, Gemini, ChatGPT, and Vibe Coding to build and manage agentic workflows. You will independently automate ERP/BI/CRM data extraction, anomaly detection, predictive BvA reporting, and cash flow forecasting.
Directly supervise, mentor, and develop a team of financial analysts and support staff.
Prioritize and delegate assignments effectively while ensuring high-quality, timely deliverables.
Foster a collaborative, analytical, and proactive team culture focused on strategic impact and continuous improvement.