Senior FP&A Manager: Growth & AI-Driven Forecasting

Jobtailor; California (MO); On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor in the United States is seeking an experienced FP&A leader to drive monthly actuals, forecasts, and annual budgets for assigned areas. You will provide financial leadership and insights to support high-impact Business Unit initiatives.

Collaborate with project teams to track performance, forecast spend, and optimize resources. Build and maintain financial models for new product development to inform prioritization and strategic roadmaps, plus AI-driven analytics to improve forecasting

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field required or similar
• Progressive financial planning and analysis experience required
• Advanced proficiency in Excel and PowerPoint, along with strong overall PC skills
• Experience with Oracle EBS and SAP – BPC / EPM is a plus
• Experience building and maintaining Power BI dashboards
• Experience with Copilot and other AI tools, including prompt design and automation use cases

Responsibilities

• Lead the preparation and analysis of monthly actuals and forecasts, as well as annual budgets for assigned areas
• Provide financial leadership and insights to support high-impact Business Unit initiatives
• Partner with project teams to track financial performance, forecast spending, and optimize resource utilization
• Develop and maintain financial models for new product development to support prioritization and strategic roadmap planning
• Identify and drive process improvements across reporting and analytics, including the design and deployment of AI-driven analytics to transform forecasting, insights, and decision‑making

Skills

FP&A experience

Excel

PowerPoint

Analytical skills

Education

Bachelor’s degree in Accounting, Finance, Economics, or related field

Master’s degree in field

Doctoral degree in field

Tools

Power BI

Oracle EBS

SAP BPC/EPM

Copilot / AI tools

Job description

Jobtailor in the United States is seeking an experienced FP&A leader to drive monthly actuals, forecasts, and annual budgets for assigned areas. You will provide financial leadership and insights to support high-impact Business Unit initiatives.

Collaborate with project teams to track performance, forecast spend, and optimize resources. Build and maintain financial models for new product development to inform prioritization and strategic roadmaps, plus AI-driven analytics to improve forecasting