Acumatica is hiring for a Senior Corporate FP&A Manager. In this role, you will report to the VP, Financial Planning & Analysis.
Key Responsibilities
- In partnership with Accounting and the broader Finance team, help lead and manage the monthly close process and BOD/Sponsor reporting.
- Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables, evaluating trends & drivers, and explaining variances.
- Own the annual operating plan and reforecast cycles end-to-end, coordinating with all stakeholders, providing corporate inputs, and preparing the associated deliverables.
- Own and continuously elevate our Planful environment with emphasis on automating and scaling forecasting and reporting.
- Identify and pilot opportunities to apply AI across workflows, streamlining manual processes and creating capacity for deeper, forward-looking analysis.
- Serve as the finance business partner across functions, providing budgeting, forecasting, and decision support.
- Assist with preparation of presentations for senior leadership and the BOD.
- Serve as a key liaison and partner to Finance, Accounting, IT, and other parts of the organization, and lead ad-hoc analysis and special projects as needed.