Senior Manager, FP&A analyzing financial data and building models for strategic initiatives at Pluto TV. Collaborating with teams, delivering reports, and managing key budgets.
About the role
- Financial Partner for SugarCRM focusing on budgeting and forecasting decisions while collaborating with senior leadership. Operating within a hybrid model at the Denver, CO location.
Responsibilities
- Act as a trusted finance partner to business leaders, helping them understand financial implications of decisions and drive accountability to financial targets.
- Defining, monitoring and reporting on key metrics and benchmarks.
- Drive automation, improvements, and standardization to the deliverables
- Adhoc queries and projects to support business leaders as required to support decision-making.
- Lead operating expenses and headcount forecasting and variance analysis across departments.
- Support the quarterly forecasting, annual budgeting, 13-week rolling cash forecast and long-term planning processes.
- Partner with HR and senior leaders to validate hiring plans, workforce changes, and budget alignment.
- Provide updates and insights into strategic changes and their financial impact.
- Track and analyze variances to forecasting, highlighting key trends and risks.
- Deliver monthly insights into expense performance vs. forecast.
- Support the preparation of monthly, quarterly and annual financial reports for senior management.
Requirements
- 4+ years of experience in FP&A.
- Experience in forecasting and FP&A reporting.
- Strong analytical and problem-solving skills, with the ability to provide actionable insights from complex data.
- Ability to thrive in a fast-paced, dynamic, and results-oriented environment.
- Exceptional attention to detail and passion for accurate, high-quality work.
- A high sense of urgency, ability to multi-task and work under pressured timelines.
- Experience with financial systems and BI tools. Adaptive Insights experience is a plus.
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
Benefits
- Excellent healthcare package for you and your family
- Savings and Investment – 401(k) match
- Unlimited Paid Time Off
- Paid Parental Leave
- Online Legal Services (Rocket Lawyer)
- Financial Planning Services (Origin)
- Discounted Pet Insurance (Embrace Pet Insurance)
- Corporate Benefit Program (Working Advantage). This benefit offers you exclusive travel and entertainment offers and special discounts that are not available to the general public
- Health and Wellness Reimbursement Program
- Travel Discounts
- Educational Resources - Career & Personal Development Program
- Employee Referral Bonus Program
- We are a merit-based company - many opportunities to learn, excel and grow your career!
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Mortgage Loan Investment Accountant supporting accounting and reporting functions for Protective's mortgage loan investment portfolio. Ensuring accurate, timely, and compliant reporting across U.S. Generally Accepted Accounting Principles.
Senior FP&A Analyst joining a top 20 CPA firm. Responsible for financial integration and post - M&A analysis in a fast - paced environment.
Senior Financial Analyst leading financial strategies and procurement processes for Boeing's defense supply chain in Huntsville, AL. Collaborating cross - functionally for financial analysis and reporting.
Manager of Strategic Finance at DailyPay, shaping financial strategy and supporting Go - To - Market teams. Leading analysis, planning, and reporting for cross - functional collaboration.
Analyst managing financial modeling and due diligence for energy infrastructure investments. Collaborating with cross - functional teams and presenting findings to the Investment Committee.
FP&A Analyst supporting budget and cash management at Aqua Capital. Focus on financial modeling, data accuracy, and process improvements in a hybrid work environment.
Specialist Finance Business Partner responsible for delivering financial insights and business partnering at BHP Chile. Engaging stakeholders and managing budget for Brazil NOJV operations.
Junior Financial Analyst in a hybrid role at Afya, managing finance for educational programs like FIES and PROUNI. Contributing to students' financial success and compliance oversight.
Senior FP&A Manager at Roo shaping financial and strategic trajectory in veterinary staffing. Leading team and financial planning initiatives for operational excellence and executive collaboration.