Finance Manager, FP&A

Aston Carter • Foster City, CA

2d • $48 - $57 • Hybrid

About The Position

We are seeking an experienced Finance Manager, FP&A to provide comprehensive financial planning and analysis support for a dynamic Global Technology organization. This role involves driving annual operating plans, rolling forecasts, and delivering insightful financial reports to guide strategic decisions.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
• 5+ years of progressive experience in FP&A or corporate finance.
• Strong FP&A experience with a focus on forecasting, budgeting, and reporting.
• Advanced Excel skills, including financial modeling and data analysis.
• Solid understanding of month-end close and financial reporting processes.
• Strong analytical and quantitative problem-solving skills.
• Ability to synthesize complex data into clear and concise insights.
• Excellent communication skills.
• Proven ability to manage multiple priorities in a fast-paced environment.

Nice To Haves

• Prior experience supporting technology or operational cost centers preferred.
• Experience with Oracle EPM and/or Hyperion Essbase is a strong plus.
• Experience working with enterprise financial systems and large data environments.
• Experience in process improvement or financial automation initiatives.
• Technology or SaaS industry experience.

Responsibilities

• Provide financial planning and analysis support for the Global Technology organization.
• Drive annual operating plans, rolling forecasts, and monthly financial reporting.
• Perform variance analysis and communicate key financial drivers and trends.
• Support budgeting, forecasting, and month-end close activities.
• Develop and maintain financial models, dashboards, and performance metrics.
• Analyze large and complex data sets to deliver actionable financial insights.
• Assist with business case development and ad hoc financial analysis.
• Support process improvements related to forecasting, reporting, and financial systems.
• Collaborate effectively with finance peers and cross-functional partners in a matrixed organization.

Benefits

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

What This Job Offers

• Career Level: Mid Level