FP&A Manager: Strategic Forecasting & Board Pack Lead

Bumble; Austin (TX); On-site; USD 100,000 - 150,000; Full time

Benefits offered by this job

Health insurance

Unlimited PTO

Life & disability insurance

401k with company match

Wellness benefits

Parental leave

Premium app access

Job summary

Bumble is seeking an FP&A Manager to join the Corporate & Strategic Finance team, based in New York or Austin. You will drive monthly financial packs, board materials, and forecasting processes while maintaining reporting systems and leading KPI analyses.

This is an individual contributor role reporting to the Director of Corporate & Strategic Finance & Investor Relations. You will work with NetSuite, Pigment, Workday, and Looker to support budgeting, forecasting, and ad hoc analyses, partnering

Qualifications

• 3+ years of experience in FP&A, investment banking, equity research, or related finance role.
• Working knowledge of budgets, forecasts, and monthly/quarterly reviews.
• Strong Excel and financial modeling skills with large datasets.
• Experience distilling data into clear exhibits for senior management.
• Experience with Pigment, Workday, NetSuite, and Looker preferred.

Responsibilities

• Support monthly reporting and data flow between NetSuite, Pigment, Workday, and other tools.
• Prepare and maintain the Monthly KPI model and group month-end deck figures.
• Support Headcount & Staff Cost forecasting and reporting with Workday data.
• Perform month-end P&L and balance sheet reconciliations across FP&A tools.
• Assist Annual Budget and Quarterly Forecast cycles with stakeholder inputs and consolidation files.
• Build and maintain standardized FP&A models and datasets.
• Lead end-to-end analyses from hypothesis to takeaways and tie to business decisions.
• Identify improvements to increase accuracy, automation, and standardization in FP&A.
• Serve as a Super-User for Pigment; support data loading and configuration.
• Develop expertise in Workday, NetSuite, Pigment, and Looker.
• Respond to ad hoc P&L, balance sheet, and KPI queries.

Skills

Excel

Financial modeling

Data analysis

Presentation skills

Communication

Tools

NetSuite

Pigment

Workday

Looker

Job description

Bumble is seeking an FP&A Manager to join the Corporate & Strategic Finance team, based in New York or Austin. You will drive monthly financial packs, board materials, and forecasting processes while maintaining reporting systems and leading KPI analyses.

This is an individual contributor role reporting to the Director of Corporate & Strategic Finance & Investor Relations. You will work with NetSuite, Pigment, Workday, and Looker to support budgeting, forecasting, and ad hoc analyses, partnering