Overview As FP&A Manager you will own forecasting, planning and reporting for a single brand ( Dice or ClearanceJobs ), helping translate bookings and revenue into actionable insights. You will partner with cross-functional leaders to drive budgeting cycles, variance analysis and KPI reporting. The role sits in a high-visibility finance team focused on improving forecast accuracy and supporting executive decision-making. This is a pivotal partnership role that scales with the business and drives strategic financial planning.
Compensation / Benefits- Healthy living - medical, dental, vision, FSA, HSA, disability, life, wellness & fitness programs
- Future living - 401(k) match, performance bonuses, education assistance, learning & development
- Enjoy living - generous paid time off, parental leave, flexible summer hours, social & giving events
Responsibilities- Own forecasting, budgeting and P&L management for the assigned brand
- Build and maintain the brand operating model and lead monthly forecast and annual budget cycles
- Deliver variance analysis and KPI reporting to brand and corporate leadership
- Partner with brand leaders and Revenue Operations to connect pipeline data to financial forecast
- Map and manage shared services and corporate expense areas and cost-center ownership
- Provide strategic insights and forward-looking recommendations to leadership
- Lead business-case and ROI analyses for pricing, product and go-to-market investments
- Develop KPI and unit-economics reporting linking operational drivers to financial outcomes
Key requirements- Bachelor in Finance, Accounting, Economics
- 5+ years FP&A or corporate finance experience with budgeting, forecasting and P&L ownership
- Strong command of bookings and subscription/recurring revenue models
- Experience forecasting and managing operating expenses including shared services
- Advanced Excel and driver-based financial modeling
- Experience presenting monthly/quarterly business reviews to senior leadership
- Ability to translate complex analyses into actionable recommendations
- Strong attention to detail and ability to manage competing priorities in a fast-paced environment
- Strong communication skills
- Strategic partnering with leadership
- Analytical mindset with attention to detail
- Advanced Excel
- Driver-based financial models
- Planning tools (Adaptive Planning, Anaplan or similar)
