Senior finance manager [h1.location_city]
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VirtualVocationsSanta Ana, California, United States- [job_card.full_time]
A company is looking for a Senior Manager, Corporate FP&A.
Key Responsibilities
Own the companywide EBITDA modeling and consolidated forecast to enhance forecast accuracy
Deliver monthly and quarterly consolidated reporting that identifies trends and actionable insights
Collaborate across teams to manage the Long-Term Plan (LTP) process and improve KPI reporting
Required Qualifications
8+ years of experience in FP&A, Corporate Finance, or Strategic Planning, preferably in a SaaS environment
Experience with financial consolidations and pro-forma reporting
Expertise in building complex financial models, including revenue and P&L forecasting
Strong business acumen to translate operational strategies into financial outcomes
Experience with Adaptive Planning, Salesforce, or NetSuite