FP&A Manager — Own Forecasts, Automate Budgeting, Grow

Energy Innovation Corp; Oakland (CA); On-site; USD 156,000 - 226,000; Full time

Benefits offered by this job

Coaching to grow

Full benefits

Flexible schedule

Job summary

HealthTech Corp, based in Oakland, CA, seeks an FP&A Manager who can own the numbers from day one. You will turn raw ledgers into forecasts, reconcile accounts, stress-test the budget, and automate processes with variance analysis.

With 7+ years in management reporting and a sharp ability to document and communicate, you will manage competing priorities under tight deadlines while benefiting from coaching, strong benefits, and a flexible Oakland schedule.

Qualifications

• 7+ years in management reporting.
• Discipline to document while it's fresh.
• Strong written and verbal communication.
• Ability to manage competing priorities under tight deadlines.

Responsibilities

• Turn raw ledgers into forecasts the finance team can actually plan against.
• Reconcile bank and balance-sheet accounts down to the last cent.
• Stress-test the annual budget against three forward-thinking demand scenarios.
• Reconcile general ledger accounts and resolve discrepancies in a timely manner.
• Reconcile payroll liabilities so the CA filings never bounce.
• Lean on Problem Solving and Variance Analysis to automate what used to be manual.

Skills

Management reporting

Documentation

Communication

Prioritization under deadlines

Tools

Workday Adaptive Planning

Conflict Resolution

Job description

HealthTech Corp, based in Oakland, CA, seeks an FP&A Manager who can own the numbers from day one. You will turn raw ledgers into forecasts, reconcile accounts, stress-test the budget, and automate processes with variance analysis.

With 7+ years in management reporting and a sharp ability to document and communicate, you will manage competing priorities under tight deadlines while benefiting from coaching, strong benefits, and a flexible Oakland schedule.