Responsibilities

The FP&A Manager will support Corporate FP&A activities by producing monthly reporting packages, variance reporting, and forecasting of income statement, cash flow, and balance sheet. They will also produce monthly reports, including key metrics and financial results, for internal and external stakeholders, assist in annual budgeting and quarterly forecasting processes by working with stakeholders and incorporating needs into the financial plan, and prepare monthly/quarterly discussion materials for investors, the executive team, and the Board. Furthermore, the role involves reconciling headcount and financial data, defining and tracking key performance indicators for R&D efficiency, and partnering with R&D business units to drive strategic decision-making and long-range planning, including optimizing hosting infrastructure expense forecasting, and assisting with the implementation of new processes.