How to match your resume to an FP&A Manager job description

We are looking for a FP&A Manager to own the annual budget and rolling forecast process. You will partner with business leaders on headcount and spend decisions, and deliver monthly management reporting with variance commentary. Required: hands-on experience with Budgeting, Forecasting, Variance analysis, Financial modelling, and working knowledge of Excel, Anaplan, Adaptive Planning. Preferred: CFA or CMA or CPA. Success in this role is measured by forecast accuracy, close cycle time, budget variance.

Required skills to mirror

• Budgeting
• Forecasting
• Variance analysis
• Financial modelling
• Management reporting
• Headcount planning
• Scenario analysis
• Business partnering

Seniority ladder

• Senior FP&A Analyst
• FP&A Manager
• Senior FP&A Manager
• Director of FP&A

Title variants

• Financial Planning Manager
• Finance Manager FP&A

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