🕒 13 days ago
Join the Finance & Strategy team to own financial modeling, forecasting, and analysis, driving strategic decisions across product, operations, and marketing.
FP&A Manager
📅 Apr 15
FP&ABudgetingForecastingWorkday Adaptive Planning
📜 Description
- Manage long-term planning, annual budgeting, and monthly forecasting processes
- Maintain and improve Workday Adaptive Planning (FKA Adaptive Insights) and models
- Act as a Finance Business Partner with management and cost center managers, providing actionable insights
- Perform in-depth reviews of monthly actual and forecasted financials to support strategic initiatives
- Lead initiatives to improve financial processes and systems for enhanced efficiency
- Approve payment requests, ensuring they are budgeted and within approved amounts
🛠️ Requirements
- 7+ years of experience of FP&A experience desired
- Fluency in written and conversational English
- Strong analytical skills with the ability to interpret and present complex data
- Proficiency in enterprise-level FP&A tools and software (such as Workday Adaptive Planning, Oracle Hyperion/NetSuite, Anaplan, etc.), as well as Excel and PowerPoint
- Excellent communication and presentation skills, with the ability to work collaboratively across teams
- High level of attention to detail and accuracy
- Ability to independently resolve issues and problem-solve successfully while working on multiple priorities
- Ability to balance attention to detail and accuracy with a sense of urgency on critically meaningful work
✨ Benefits
- Clear career paths and mentorship opportunities
- Flexible work arrangements to manage your schedule effectively
- A culture that celebrates achievements and values your ideas
- Access to continuous learning and development resources
- Competitive compensation and benefits package
Full job description
Creatio is an AI CRM and workflow platform where people and AI agents work together — with no limits on users, agents, or scale. We help midsize and large organizations run customer workflows in the AI era. With a global team and a large ecosystem of partners, Creatio serves thousands of customers in over 100 countries and automates tens of millions of workflows daily. Genuine care for our clients and partners is at the heart of our DNA.
We’re proud to be recognized by top industry analysts as a Leader and Strong Performer in multiple Gartner and Forrester reports.
In 2025, Creatio was named to Inc.’s Best Workplaces list, recognizing our commitment to employee wellbeing and a strong workplace culture.
Who We're Looking For:
FP&A Manager to partner with cost center managers to ensure the budget and forecasts are accurate, provide monthly fluctuation analysis, ensure alignment between the financial accounting system, own the FP&A tool (Workday Adaptive), and update forecasts monthly based on strategic shifts and monthly changes to expected results.
Responsibilities:
- Manage long-term planning, annual budgeting, and monthly forecasting processes
- Maintain and improve Workday Adaptive Planning (FKA Adaptive Insights) and models
- Act as a Finance Business Partner with management and cost center managers, by providing presentations of consolidated data with actionable insights and helping formulate strategies to drive improved financial results
- Perform in-depth reviews and evaluations of monthly actual and forecasted financials to support operational and strategic initiatives, monitoring performance versus plan and prior
- Laise with business, operations, and controllership where necessary to gather insights on performance
- Lead initiatives to improve financial processes and systems, enhancing overall efficiency and accuracy
- Identify opportunities for efficiency improvements, including automation and coordination with upstream and downstream departments
- Approve payment requests, ensuring amounts are budgeted for and are within the approved amounts
- Make thoughtful time management decisions independently. Prioritizes work, resolves issues, meets deadlines, and seeks feedback from your manager. Discerns between urgent and non-urgent issues and acts accordingly to solve them.
Requirements:
- 7+ years of experience of FP&A experience desired
- Fluency in written and conversational English
- Strong analytical skills with the ability to interpret and present complex data
- Proficiency in enterprise-level FP&A tools and software (such as Workday Adaptive Planning, Oracle Hyperion/NetSuite, Anaplan, etc.), as well as Excel and PowerPoint
- Excellent communication and presentation skills, with the ability to work collaboratively across teams
- High level of attention to detail and accuracy
- Ability to independently resolve issues and problem-solve successfully while working on multiple priorities
- Ability to balance attention to detail and accuracy with a sense of urgency on critically meaningful work
What to expect from us:
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