Revenue & Budget Management FP&A Manager
Join a forward-thinking team at a leading background check technology company revolutionizing hiring processes. As the Revenue & Budget Management FP&A Manager, you’ll be at the heart of strategic financial planning, driving revenue analysis, budget oversight, and key business insights that influence company growth. This high-impact role offers significant visibility and influence across Finance and the broader organization, making it an exciting opportunity for a seasoned FP&A professional with a proactive, collaborative mindset.
Key Responsibilities:
- Lead month-end corporate revenue reporting, delivering insightful analysis to C-suite and finance leaders.
- Monitor and analyze revenue performance, identifying key trends and business drivers.
- Manage budget-to-actual reporting, with a focus on Sales & Marketing expenses; review and approve purchase orders; track budget utilization.
- Serve as a trusted financial partner to business leaders, providing clarity on budgets, spending, and variances.
- Drive quarterly reforecasting, update forecasts in Adaptive Planning, and manage the annual budgeting process.
- Collaborate with department heads to develop, consolidate, and analyze financial plans.
- Continuously seek opportunities to automate and enhance reporting, forecasting, and budgeting processes.
Required Skills:
- 5+ years of progressive experience in FP&A, corporate finance, or financial planning.
- Proven manager-level experience with ownership of budgeting, forecasting, and business partnering.
- Expertise in Adaptive Planning, including building and maintaining planning models.
- Advanced proficiency in Google Sheets/Excel, capable of analyzing large data sets.
- Deep understanding of variance analysis, expense management, and financial modeling.
- Strong communication skills, adept at explaining complex financial data to non-finance stakeholders.
- Exceptional organizational skills with keen attention to detail.
- Ability to thrive independently within a fast-paced, cross-functional environment.
Nice to Have Skills:
- Experience with Zip or similar P.O. management systems.
- Exposure to automated budgeting and reporting tools.
- Background in technology or SaaS industries.
- Previous experience supporting remote or hybrid teams.
Preferred Education and Experience:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s preferred).
- 5+ years in FP&A roles with increasing responsibilities.
- Previous experience working closely with senior leadership and department heads.
Other Requirements:
- Location: San Francisco, CA (remote work possible; Tuesdays-Thursdays in-office preferred).
- Duration: 3+ months with potential for extension.
- Systems Used: Adaptive Planning, Google Workspace.
- Travel: Minimal, primarily if onboarding or meetings require onsite presence.
This is your chance to leverage your financial expertise in a dynamic environment where your insights directly influence strategic growth. Bring your hands-on approach, proactive mindset, and collaborative spirit to this exciting opportunity!
