Financial Planning & Analysis Manager

Job Description

Job Description

Robert 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 Do

• Own and maintain the company's financial model, rolling forecasts, annual budgets, and long-range planning processes
• Lead monthly and quarterly budget-to-actual analyses and provide actionable recommendations to business leaders
• Partner closely with department heads to evaluate spending, forecast operating expenses, and support strategic initiatives
• Analyze key business metrics, customer economics, profitability trends, and performance indicators to drive data-backed decisions
• Support pricing analyses, resource allocation decisions, and financial modeling for new business opportunities
• Prepare board reporting materials, investor presentations, and executive-level financial analyses
• Identify opportunities to improve financial processes, reporting capabilities, and overall planning infrastructure
• Serve as a trusted business partner across finance and operational teams

Why This Opportunity?

• Highly visible role with direct exposure to executive leadership
• Opportunity to help build and scale a best-in-class FP& A function
• Significant involvement in strategic decision-making, board reporting, and business planning
• Fast-growing, venture-backed organization with strong momentum
• Collaborative, entrepreneurial culture with substantial career growth potential