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Financial Planning & Analysis Manager

Robert Half

DescriptionRobert Half is partnering with a rapidly growing, venture-backed technology company is seeking an FP& A Manager to help build and scale the financial planning and analysis function during an exciting stage of growth.Reporting directly to the CFO, this individual will play a key role in developing the financial models, forecasting processes, and reporting infrastructure that support strategic decision-making across the organization. This is an excellent opportunity for someone who enjoys combining analytical rigor with business partnership and wants to help shape the future of a high-growth company.What You'll DoOwn and maintain the company's financial model, rolling forecasts, annual budgets, and long-range planning processesLead monthly and quarterly budget-to-actual analyses and provide actionable recommendations to business leadersPartner closely with department heads to evaluate spending, forecast operating expenses, and support strategic initiativesAnalyze key business metrics, customer economics, profitability trends, and performance indicators to drive data-backed decisionsSupport pricing analyses, resource allocation decisions, and financial modeling for new business opportunitiesPrepare board reporting materials, investor presentations, and executive-level financial analysesIdentify opportunities to improve financial processes, reporting capabilities, and overall planning infrastructureServe as a trusted business partner across finance and operational teamsWhy This Opportunity?Highly visible role with direct exposure to executive leadershipOpportunity to help build and scale a best-in-class FP& A functionSignificant involvement in strategic decision-making, board reporting, and business planningFast-growing, venture-backed organization with strong momentumCollaborative, entrepreneurial culture with substantial career growth potentialRequirementsQualificationsBachelor's degree in Finance, Accounting, Economics, or a related field7+ years of experience in FP& A, Strategic Finance, Investment Banking, Corporate Finance, or a related fieldStrong experience with budgeting, forecasting, financial modeling, and performance analysisAdvanced Excel and financial modeling skillsExperience working with ERP systems such as NetSuite and FP& A/planning toolsStrong analytical, problem-solving, and communication skillsAbility to work independently in a fast-paced, high-growth environmentExperience within technology, fintech, SaaS, or other high-growth industries is preferredJob typePerm

Vacancy posted 4 days ago
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