FP&A Manager, Financial Operations — Forecasting Leader

FinOps Weekly; Austin, Northern (TX, KY); Hybrid; USD 130,000 - 170,000; Full time

Benefits offered by this job

Hybrid work

Health insurance

Parental leave

Mentoring programs

Volunteer programs

Job summary

FinOps Weekly in Austin, TX is seeking an FP&A Manager, Financial Operations to lead expense forecasting and performance management for the Financial Operations group supporting Engineering, Delivery, Customer Experience, and the Digital Banking product line.

You will manage a team of analysts, own budgeting, forecasting, and reporting, partner with Revenue Accounting, Sales, and Operations to drive cost discipline and efficiency, and provide actionable insights to Senior Management.

Qualifications

• Bachelor’s degree in finance or related field with relevant experience.
• 6+ years of FP&A or equivalent experience; public company exposure preferred.
• Strong analytical and problem-solving capabilities.
• Proven leadership and team development skills.
• Excellent written and spoken English.

Responsibilities

• Oversee budgeting, forecasting, operating plans, and modeling for FP&A.
• Lead monthly revenue reporting and budget-to-actual analysis.
• Monitor KPIs, highlight variances, and explain drivers.
• Develop analytic revenue models to support strategic initiatives.
• Partner with Revenue Accounting, Sales, and Operations to align forecasts.
• Prepare presentations for Senior Management and drive process improvements.

Skills

Forecasting

Budgeting

Variance analysis

Leadership

Financial modeling

Education

Bachelor’s degree in Finance or related field

MBA or advanced degree preferred

Tools

Anaplan

Excel

ERP systems

Job description

FinOps Weekly in Austin, TX is seeking an FP&A Manager, Financial Operations to lead expense forecasting and performance management for the Financial Operations group supporting Engineering, Delivery, Customer Experience, and the Digital Banking product line.

You will manage a team of analysts, own budgeting, forecasting, and reporting, partner with Revenue Accounting, Sales, and Operations to drive cost discipline and efficiency, and provide actionable insights to Senior Management.