Senior FP&A Manager: Integrated Forecast & Insights

Support Revolution; San Jose (CA); On-site; USD 155,000 - 180,000; Full time

Benefits offered by this job

Bonus program

Equity compensation

Job summary

Supermicro seeks an experienced FP&A Manager to lead integrated financial forecasting, including the P&L, balance sheet, and cash flow. You will drive KPI and variance analysis, delivering actionable insights to finance leadership and senior management.

You will develop driver-based forecast models, consolidate company-wide forecasts, and partner with Accounting, Treasury, Sales, Operations, and Supply Chain to align financial plans with business strategy.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or CFA/CPA a plus).
• 12+ years of experience, or 9+ year with Master’s degree, in FP&A, cost management, or accounting roles.
• Strong experience with integrated three-statement modeling, forecasting, KPI analysis, and variance analysis.

Responsibilities

• Own and enhance the integrated three-statement forecast, including P&L, Balance Sheet, and Cash Flow.
• Develop driver-based forecasts connecting revenue, gross margin, operating expenses, working capital, inventory, capex, and other key assumptions.
• Lead forecast consolidation and ensure consistency across financial and operational assumptions.
• Perform actual-versus-forecast and variance analysis to identify drivers, risks, and opportunities.
• Establish and analyze financial and operational KPIs to evaluate performance and forecast accuracy.
• Develop management reporting and executive dashboards to communicate performance and insights.
• Partner with Accounting, Treasury, Sales, Operations, and Supply Chain to validate assumptions.
• Drive continuous improvement of forecasting models, reporting processes, and automation.
• Support annual planning, long-range planning, and ad hoc strategic analysis.

Skills

Forecasting

Variance analysis

KPI analysis

Financial reporting

Driver-based forecasting

Education

Bachelor's degree in Finance/Accounting/Economics

Master’s degree or CFA/CPA a plus

Tools

Excel

Workday

BI tools

SAP

Job description

Supermicro seeks an experienced FP&A Manager to lead integrated financial forecasting, including the P&L, balance sheet, and cash flow. You will drive KPI and variance analysis, delivering actionable insights to finance leadership and senior management.

You will develop driver-based forecast models, consolidate company-wide forecasts, and partner with Accounting, Treasury, Sales, Operations, and Supply Chain to align financial plans with business strategy.