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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.