Manager, FP&A – Budget and Forecasting - Remote

Overview

We are looking for a Manager, FP&A - Budget and Forecasting to join our growing team. In this position, you will manage the budgeting, forecasting, annual and long-term planning processes, develop planning models and business cases, assist in the development of insights and driving strategic and tactical business decisions, and proactively identifying opportunities for operational and financial improvements.

In Short

• Manage the annual budget, long-term plan and quarterly forecast process.
• Develop driver based financial models.
• Work across teams to identify key drivers of business performance.
• Provide insights for business cases to drive growth.
• Analyze trends and assess impact on the business.
• Manage the development of Brightspeed’s new SAC planning tool.
• Engage business leaders in discussions of gap analysis.
• Act as thought leader within the FP&A team.
• Assess impact of strategic financial decisions.
• Identify enhancements to financial reporting systems.

Requirements

• Bachelor’s degree in accounting or finance.
• Financial reporting, planning and analysis background.
• Highly adept in MS Excel.
• Experience with planning and reporting tools.
• Excellent analytical and communication skills.
• Self-starter with flexibility in a high growth environment.
• Experience building relationships with internal partners.

Benefits

• Comprehensive benefit program including medical, dental, vision, and life insurance.
• 401K plan with company match.
• Paid time off programs promoting overall wellness.
• Recognized as a Top Workplace.
• Invest in technology for team connectivity.
• Diversity, equity, and inclusion at the core of our values.