Senior Corporate FP&A Manager

Acumatica • Bellevue, WA

4d

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 is responsible for leading and managing the monthly close process and BOD/Sponsor reporting in partnership with Accounting and the broader Finance team. The role involves gathering, consolidating, and analyzing operating and financial results, including preparing internal and external reporting deliverables, evaluating trends & drivers, and explaining variances. A key responsibility is owning the annual operating plan and reforecast cycles end-to-end, coordinating with all stakeholders, providing corporate inputs, and preparing the associated deliverables. The role also involves owning and continuously elevating the Planful environment with emphasis on automating and scaling forecasting and reporting, and identifying and piloting opportunities to apply AI across workflows. Additionally, the Senior Corporate FP&A Manager will serve as the finance business partner across functions, providing budgeting, forecasting, and decision support, and assisting with the preparation of presentations for senior leadership and the BOD. This role requires serving as a key liaison and partner to Finance, Accounting, IT, and other parts of the organization, and leading ad-hoc analysis and special projects as needed.

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

• 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.

Benefits

• healthcare benefits (medical, dental and vision insurance for you and your dependents)
• employer paid Short-Term/Long-Term Disability and Basic life coverage
• 401(k) plan with company match
• Flexible time off
• sick and safe leave
• annual bonus
• stock
• sales incentives based on revenue or utilization

What This Job Offers

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