FP&A Manager

The FP&A Manager is the dedicated finance partner for a single brand, owning forecasting, budgeting, reporting, and P&A performance across bookings, revenue, expenses, and profitability. This highly visible individual contributor partners with business leaders to deliver financial insights, improve forecast accuracy, and support strategic decision-making! Work Model: Hybrid What You Will Do: Own monthly forecasts, annual budgets, long-range planning, and financial reporting Manage bookings, revenue, and P&A forecasting through driver-based financial models Deliver KPI reporting, variance analysis, and actionable business insights Partner with Revenue Operations and brand leaders to align financial and operational performance Manage planning and reporting for assigned shared services and corporate expenses Support strategic initiatives through ROI, business case, and investment analysis Improve forecasting accuracy, reporting processes, and financial visibility What You Will Need to Be Successful: Bachelor's degree in Finance, Economics, Accounting, or a related field 5+ years of FP&A or corporate finance experience with budgeting, forecasting, and P&A ownership Strong financial modeling, Excel, and analytical skills Experience with recurring revenue/subscription business models Proven ability to present insights and influence senior leaders Strong business partnering, communication, and problem-solving skills Benefits Overview: 401k Major health insurances Employee Stock Ownership Plan (ESOP) Clickherefor a complete list of benefits #J-18808-Ljbffr Palmer Companies, Inc.