FP&A Manager: AI-Driven Planning & Executive Reporting

Cypress HCM; San Jose (CA); On-site; USD 172,000 - 186,000; Full time

Job summary

Cypress HCM in San Jose, CA seeks a Corporate FP&A Manager to own and evolve our Adaptive Planning system and lead core FP&A work for senior leadership. You will build models, drive planning cycles, and deliver insights to executives.

You will partner with finance and cross-functional teams to forecast, analyze variances, and present narratives. Bring AI-driven automation to routines, integrating NetSuite and Workday HCM for unified planning.

Qualifications

• Proven Corporate FP&A experience: planning, forecasting, variance analysis, executive reporting.
• Trusted advisor to business partners and leadership presence.
• Strong communication of complex financial results in writing and in meetings.
• Adaptive knowledge of finance systems and processes.
• Full P&L understanding and finance system knowledge.
• Experience with Claude preferred.

Responsibilities

• Own Adaptive Planning financial planning system: models, workflows, and data integrations.
• Partner across Corporate FP&A on planning, forecasting, analysis, and reporting cycles; surface key issues for leadership.
• Consolidate forecasts and craft presentations for senior executives.
• Collaborate with Accounting on financial statement presentation and cross-system consistency.
• Introduce AI and automation to FP&A workflows; speed up analysis and reporting.
• Handle ad hoc analyses and cross-functional financial projects.

Skills

FP&A

Planning

Forecasting

Variance analysis

Executive reporting

Trusted advisor

Communication

Adaptive knowledge

P&L knowledge

Tools

NetSuite

Workday HCM

Claude Cowork

Job description

Cypress HCM in San Jose, CA seeks a Corporate FP&A Manager to own and evolve our Adaptive Planning system and lead core FP&A work for senior leadership. You will build models, drive planning cycles, and deliver insights to executives.

You will partner with finance and cross-functional teams to forecast, analyze variances, and present narratives. Bring AI-driven automation to routines, integrating NetSuite and Workday HCM for unified planning.