Sr. Manager, FP&A

📋 Description Own annual budget, quarterly reforecasts, and monthly forecasting for multiple corporate functions. Serve as primary finance partner to senior leaders with strategic guidance. Deliver budget vs actual analyses and communicate performance to executives. Collaborate with Accounting during month-end close for accuracy and integrity. Evaluate initiatives, investments, and OpEx to inform data-driven decisions. Develop models for headcount planning, OpEx forecasting, and long-range planning. 🎯 Requirements Strong ownership of budgeting, forecasting, and monthly financial reporting. Finance partner experience with senior leaders in corporate/FP&A. Deep understanding of OpEx forecasting and headcount planning. Experience with month-end close variance analysis and financial validation. Advanced Excel and financial modeling skills. Experience with planning systems such as Adaptive Planning, Anaplan, Oracle EPBCS, Pigment, or 🎁 Benefits Competitive salary and 401k with employer match Discretionary paid time off Paid parental leave for all Medical, Dental, Vision plans Fitness Programs Emotional & Mental Wellness support