Q2 is building a centralized FP&A Manager, Corporate function to support a growing, complex, public SaaS business. This role is responsible for enterprise financial clarity, forecast reliability, and executive decision support across the company.
Requirements
- Forecasting, budgeting, and long-range planning processes for assigned business areas
- Accuracy, accountability, and transparency across Annual Operating Plans, rolling forecasts, and multi-year models
- Monthly performance reviews, variance analysis, and root-cause diagnostics
- Develop high-impact financial models and scenario analyses
- Provide proactive, insight-driven recommendations
- Translate complex financial data into clear narratives
- Serve as a trusted Finance Business Partner to functional and operational leaders
- Lead, coach, and develop a team of financial analysts
- Champion automation, standardization, and continuous improvement
- Leverage FP&A systems and tools to improve data integrity, scalability, and insight generation
Benefits
- Hybrid Work Opportunities
- Flexible Time Off
- Career Development & Mentoring Programs
- Health & Wellness Benefits
- Community Volunteering & Company Philanthropy Programs
- Employee Peer Recognition Programs