Finance Manager, FP&A

Detroitfull timeOn Site

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mid

$100k–$170k

H1B: no

Truebill Finance Manager, FP&A at Truebill responsible for managing FP&A calendar and leading budgeting, forecasting, and variance analysis processes. Provides financial insights to influence strategic decision-making and supports leadership understanding of business performance drivers.

Responsibilities

As a Finance Manager, FP&A, you'll serve as a key financial partner supporting our personal finance business portfolio. You'll own critical planning and reporting processes, provide financial insights that influence strategic decision-making, and help leadership understand performance drivers across the business. This role is ideal for a finance professional who thrives in a fast-paced environment, enjoys building structure and processes, and can effectively partner with stakeholders across Finance, Accounting, and business leadership.
Own and manage the FP&A calendar, ensuring timely execution of monthly, quarterly, and annual planning, forecasting, and reporting activities
Lead budgeting, forecasting, and variance analysis processes for assigned business lines
Develop and maintain financial models that support strategic planning, headcount forecasting, and investment decisions
Create executive-level reporting and dashboards that provide visibility into key business metrics and financial performance
Analyze revenue, expenses, cash flow, and operational drivers to identify risks, opportunities, and actionable recommendations
Partner closely with Accounting and business stakeholders to ensure alignment between financial reporting, forecasting, and business performance insights
Synthesize large volumes of financial and operational data into clear business insights for senior leaders

Qualification

Bachelor's degree in FinanceExperience owning budgetingAdvanced financial modeling

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field
5+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Financial Reporting, or a related finance function
Experience owning budgeting, forecasting, and month-end reporting processes
Advanced financial modeling, forecasting, and quantitative analysis skills
Strong proficiency in Excel and financial planning/reporting tools
Experience as a Finance Manager or in a lead FP&A role
Experience supporting subscription-based, fintech, consumer technology, or personal finance businesses
Experience with headcount planning and workforce forecasting
Familiarity with executive-level reporting and KPI dashboard development
Experience supporting multiple business units or product lines