Senior Corporate FP&A Manager

Acumatica•Bellevue, WA

5d•$150,000 - $165,000

About The Position

Acumatica is hiring for a Senior Corporate FP&A Manager. In this role, you will report to the VP, Financial Planning & Analysis. This position involves partnering with Accounting and the broader Finance team to lead and manage the monthly close process and BOD/Sponsor reporting. Key responsibilities include gathering, consolidating, and analyzing operating and financial results, preparing internal and external reporting deliverables, evaluating trends and drivers, and explaining variances. The role also owns the annual operating plan and reforecast cycles end-to-end, coordinating with stakeholders, providing corporate inputs, and preparing associated deliverables. A significant part of the role involves owning and elevating the Planful environment, with an emphasis on automating and scaling forecasting and reporting, and identifying opportunities to apply AI across workflows. Additionally, the Senior Corporate FP&A Manager will serve as a finance business partner across functions, providing budgeting, forecasting, and decision support, assisting with presentations for senior leadership and the BOD, and acting as a key liaison with Finance, Accounting, IT, and other departments, leading ad-hoc analysis and special projects.

Requirements

Bachelor’s degree in Business, Finance, Accounting, or equivalent.
8+ years of financial analysis experience in a fast-paced environment.
Advanced modeling skills and knowledge of Excel, budgeting, and ERP/Finance applications.
Strong understanding of financial concepts and accounting principles across all three financial statements.
Strong communicator with solid written and oral communication skills, including the ability to discuss complex ideas and resolve difficult issues while partnering with company leaders.
Analytical mindset comfortable with developing new frameworks to aid decision-making.

Nice To Haves

Some experience in public accounting and/or investment banking preferred.
Hands-on Planful experience strongly preferred.
Experience in a SaaS / software business and exposure to M&A integration a plus.

Responsibilities

In partnership with Accounting and the broader Finance team, help lead and manage the monthly close process and BOD/Sponsor reporting.
Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables, evaluating trends & drivers, and explaining variances.
Own the annual operating plan and reforecast cycles end-to-end, coordinating with all stakeholders, providing corporate inputs, and preparing the associated deliverables.
Own and continuously elevate our Planful environment with emphasis on automating and scaling forecasting and reporting.
Identify and pilot opportunities to apply AI across workflows, streamlining manual processes and creating capacity for deeper, forward-looking analysis.
Serve as the finance business partner across functions, providing budgeting, forecasting, and decision support.
Assist with preparation of presentations for senior leadership and the BOD.
Serve as a key liaison and partner to Finance, Accounting, IT, and other parts of the organization, and lead ad-hoc analysis and special projects as needed.