About Us:

Join a rapidly growing, multi-billion-dollar technology company that is at the forefront of innovation and the expanding world of Artificial Intelligence (AI). As a leader in the tech industry, we are benefiting from the unprecedented growth of AI applications and are looking to expand our dynamic team. With a collaborative and driven culture, we offer a hybrid work environment that balances flexibility with the energy of working in a high-growth, fast-paced company. If you're passionate about making a meaningful impact in a thriving industry, we want you to be part of our journey.

Position Overview:

We are seeking a Financial Planning and Analysis (FP&A) Manager to join our expanding finance team. This role is ideal for a forward-thinking, results-oriented finance professional who is eager to partner with senior leadership and drive strategic decision-making. The FP&A Manager will play a key role in managing the company’s financial planning processes, budgeting, forecasting, and providing actionable insights to help guide our business growth, particularly in the fast-evolving AI space.

Key Responsibilities:

• Lead the annual budgeting and quarterly forecasting process , ensuring alignment with strategic objectives and business performance.
• Provide in-depth financial analysis and modeling to support strategic decision-making and guide resource allocation in a high-growth environment.
• Partner with key stakeholders across departments to deliver insights on financial performance , highlight trends, and identify opportunities for cost optimization and revenue growth.
• Own the development of financial reports and presentations for senior leadership, summarizing key financial metrics, risks, and opportunities.
• Develop and refine the financial planning tools and systems used by the company, continuously improving accuracy and efficiency.
• Drive variance analysis , tracking performance against budget and forecast, and providing actionable recommendations.
• Support ad-hoc strategic initiatives , M&A analysis, and other special projects as needed by executive leadership.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or CFA a plus.
• 5+ years of experience in financial planning and analysis, with a proven track record of delivering actionable insights in a high-growth, technology, or AI-driven organization.
• Strong expertise in financial modeling , budgeting, forecasting, and variance analysis.
• Exceptional proficiency with Excel ; experience with financial planning software (e.g., Adaptive Insights, Anaplan, or similar tools) is highly desirable.
• Strong analytical skills , with the ability to interpret complex data and present clear, actionable recommendations to senior leadership.
• Excellent communication and presentation skills , with the ability to influence decision-making and collaborate effectively across teams.
• A dynamic and entrepreneurial mindset , able to thrive in a rapidly changing environment.

What We Offer:

• Hybrid work schedule offering flexibility to balance work and life.
• Comprehensive benefits package , including health, dental, vision, and wellness programs.
• Competitive compensation with performance-based bonuses.
• Professional growth opportunities within a high-growth company, working at the cutting edge of AI and technology.
• A collaborative and inclusive work environment that values diverse perspectives and fosters innovation.
• Generous PTO and holiday schedule to promote work-life balance.