FP&A Manager

Overview We are seeking an experienced FP&A Manager (Contractor) to join our Finance team on a temporary basis. This role will support key financial planning and analysis activities across the organization, providing critical insights and reporting to guide strategic decision-making. Responsibilities Lead and support components of the annual planning cycle, including target setting and coordination across business units. Conduct in-depth financial analysis, including spend analysis across all functions. Generate targets for the upcoming fiscal year based on historical data, forecast trends, and business needs. Partner with Business Finance leads to drive alignment and coordinate the P&L roll-up for the company. Produce ad hoc reporting on operational spend, headcount trends, and key cash outflows. Create executive-level presentations and reporting packages for the Senior Leadership Team (SLT). Provide decision support and financial modeling as needed for strategic initiatives. Deep dive into benefits and sync with stakeholders to support analytics on benefit trends. Qualifications 6–8+ years of experience in FP&A, corporate finance, or a similar analytical role. Strong understanding of financial planning, forecasting, and reporting processes. Excellent Excel / Google Sheets and financial modeling skills. Experience with planning tools (e.g., Workday Adaptive Planning or similar). Proven ability to synthesize large data sets and provide actionable insights. Exceptional communication and presentation skills; able to interact with senior leadership. Comfortable working independently and managing multiple priorities in a fast-paced environment. Preferred: Prior experience at a public SaaS or tech company. Familiarity with Workday Financials or Adaptive Planning is a strong plus. Compensation Up to $67.41/hr. (W2) Req# 2209 #J-18808-Ljbffr Cypress HCM