Senior FP&A Manager: Strategic Planning & Forecasting

Avid; Northern (KY); Hybrid; USD 140,000 - 211,000; Full time

Job summary

Avid Technology is seeking an experienced FP&A leader to modernize planning and reporting within its PE-backed software environment. You will own the annual operating plan, manage NetSuite Planning and Budgeting, and drive the close-to-report cadence with senior leaders.

You will mentor 1–2 financial analysts, build three-statement models, and own cash forecasting plus lender/investor reporting. This role partners with Accounting, CFO, and SVP FP&A to deliver actionable insights.

Qualifications

• 6–8 years of progressive FP&A experience, including PE-backed or investor-reporting exposure.
• Experience administering FP&A planning tools such as NetSuite Planning and Budgeting, Adaptive Planning, Anaplan, or equivalent.
• Solid understanding of the monthly close process and ability to partner with Accounting.
• Working knowledge of three-statement financial modeling and cash flow forecasting.
• Experience with lender or investor reporting concepts (KPI dashboards, variance narratives).

Responsibilities

• Coordinate the annual operating plan process with timelines and templates.
• Support rolling forecasts, reforecasts, and long-range planning with driver-based models.
• Design, administer, and optimize NetSuite Planning and Budgeting as the FP&A tool.
• Own monthly close calendar from FP&A, partner with Accounting for reconciliation.
• Build and maintain three-statement financial models and cash flow forecasts.
• Own lender, investor & board reporting packages and related narratives.

Skills

FP&A experience

Three-statement modeling

Cash flow forecasting

Excel modeling

Communication

Mentoring

AI automation

Lender/investor reporting

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite Planning and Budgeting

Adaptive Planning

Anaplan

Power BI

Tableau

Job description

Avid Technology is seeking an experienced FP&A leader to modernize planning and reporting within its PE-backed software environment. You will own the annual operating plan, manage NetSuite Planning and Budgeting, and drive the close-to-report cadence with senior leaders.

You will mentor 1–2 financial analysts, build three-statement models, and own cash forecasting plus lender/investor reporting. This role partners with Accounting, CFO, and SVP FP&A to deliver actionable insights.