AI-Driven FP&A Manager — Board Reporting & Forecasting

Jobicy; United States; Remote; USD 138,000 - 178,000; Full time

Job summary

Qualifications

• 7+ years of FP&A experience in corporate or consolidated finance functions.
• Strong financial modeling skills in Excel/Google Sheets.
• Demonstrated experience applying AI tools to finance workflows.
• Track record building management/Board-level reporting and narratives.
• Excellent written and verbal communication for senior executives.
• Hands-on experience with ERP/EPM systems such as Adaptive Insights, Anaplan, SAP, NetSuite.
• Comfort querying data directly with SQL or equivalent.

Responsibilities

• Own the consolidated monthly and quarterly P&L close, including forecasting, variance analysis, and narrative.
• Run the annual budgeting cycle end to end from bottoms-up build to executive review.
• Build management and Board-level reporting, including decks and quarterly outlooks.
• Apply AI and workflow automation to FP&A processes, replacing manual tasks.
• Collaborate across Finance, Accounting, and Analytics to keep a single numbers view.
• Lead ad hoc analyses and scenario modeling for the CFO and leadership team.
• Partner with Revenue Forecasting and back up on revenue/funnel forecasting.

Skills

FP&A experience

Financial modeling

AI in FP&A

Board reporting

Executive comms

SQL

ERP systems

Tools

Adaptive Insights

Anaplan

Pigment

Aleph

Oracle Planning & Budgeting

NetSuite

SAP

Job description