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Financial Planning and Analysis

• Own the monthly planning and forecasting cycle, including model updates, forecast refreshes, and leadership reporting
• Maintain an integrated, driver-based operating model connecting revenue, operating expenses, balance sheet, cash flow, and key business metrics across multiple entities and currencies
• Develop scenario and sensitivity analyses covering growth, retention, pricing, cost structure, cash requirements, and executive decisions
• Prepare the monthly management reporting package, including results versus plan and prior forecast, variance explanations, KPIs, and updated financial outlook
• Partner with Accounting after each close to align management reporting with the general ledger and reconcile cash, debt, revenue, and other material balances
• Work with Sales and Customer Success to evaluate pipeline quality, bookings, contract value, recurring revenue, renewals, churn, expansion, and customer concentration
• Provide financial guidance to functional leaders, test operating assumptions, and translate business decisions into expected financial outcomes
• Improve FP&A processes, data controls, and reporting automation while maintaining ownership, version control, and review standards
• Support board, lender, investor, audit, and other strategic finance work with timely, accurate analysis and materials

FP&A Manager