Revenue & Budget Management FP&A Manager

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!