Manager, Financial Planning & Analysis

We are seeking a Financial Planning & Analysis Manager to take full ownership of budgeting, forecasting, and performance analysis for a growing, remote-first business. This is a hands-on role on a small finance team, with regular exposure to senior leadership and a strong expectation of independent work. You will be responsible for building and maintaining the annual budget, updating rolling forecasts, and developing driver-based models that connect headcount, revenue, and operating expenses. The role also includes scenario planning and support for key business decisions. In this position, you will analyze revenue trends, retention, pricing, and customer growth inputs, working closely with cross-functional partners to improve forecast accuracy. You will prepare variance analyses and clear written commentary that explains changes versus budget and prior forecasts, including whether results are recurring or one-time in nature. You will also handle ad hoc financial analysis, support business cases for strategic initiatives, and translate complex questions into practical recommendations. Additional responsibilities include owning core finance metrics, maintaining data quality standards, and serving as a key partner on workforce planning and financial systems improvements. The ideal candidate brings several years of relevant FP&A experience, strong spreadsheet modeling skills, and the ability to communicate insights clearly to executives.