Finance Manager, FP&A

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Washington, D.C., New York City, NY, Detroit, MI Posted 4w ago
In this role, you will: * Own and manage the FP&A calendar, ensuring timely execution of monthly, quarterly, and annual planning, forecasting, and reporting activities * Lead budgeting, forecasting, and variance analysis processes for assigned business lines * Develop and maintain financial models that support strategic planning, headcount forecasting, and investment decisions * Create executive-level reporting and dashboards that provide visibility into key business metrics and financial performance * Analyze revenue, expenses, cash flow, and operational drivers to identify risks,…

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