FP&A Manager

AlertMedia FP&A Manager YesterdaySaved Easy Apply Remote or Hybrid 2 Locations Easy Apply Senior level Senior levelArtificial Intelligence • Cloud • Information Technology • Security • Social Impact • SoftwareOwn the end-to-end financial planning and forecasting function, including ARR forecasting, annual operating plans, expense and headcount modeling, scenario analysis, and monthly reforecasting. Deliver budget-to-actual variance analysis, business-driver insights, board reporting, and financial narratives. Partner with business leaders, Accounting, and the Controller while improving forecasting accuracy, reporting workflows, and process efficiency.Top Skills: ClaudeExcelNetSuiteSaaSSQL