Finance Manager, Fp&A

THE ROLE

As the FP&A Manager of Core Platform Business Unit Finance, you will drive financial strategy, resource allocation, and operational transformation across our highest-impact product organizations. In this high-visibility role, you will own cost governance across major OpEx and CapEx investments, partnering directly with R&D and senior finance leadership to optimize capital deployment and financial discipline. Rather than just reporting numbers, you will shape business outcomes by developing scalable financial models, automating analytical workflows, and delivering actionable performance insights that influence business performance and resource allocation decisions.

WHAT YOU'LL DO

• Financial Ownership & Cost Control: Manage assigned OpEx and CapEx budgets, cost centers, and financial forecasts, driving monthly and quarterly close reconciliations and variance analyses to maintain financial discipline across business units.
• Planning & Strategic Forecasting: Lead near-term financial planning and P&L modeling to provide executive leadership with accurate performance projections, scenario analyses, and visibility into key cost drivers.
• Cross-Functional Business Partnership: Partner directly with business and functional managers to evaluate operational priorities, challenge budget assumptions, and deliver actionable financial insights that guide capital allocation decisions.
• Data Analytics & BI: Build, query, and maintain analytical frameworks using SQL, Snowflake, and Tableau to convert large operational datasets into automated, interactive executive dashboards.
• Process Transformation & AI Automation: Design and implement scalable FP&A process improvements, integrating AI technologies (e.g., ChatGPT workflows) to automate repetitive reporting tasks and accelerate close cycles.
• Operational Finance Integration: Oversee operational finance workflows, including procurement, accounts payable (A/P), accounts receivable (A/R), and invoicing processes, to ensure end-to-end data accuracy and audit-ready financial controls.
• We are primarily an in-office environment and therefore, you will be expected to work from the Santa Clara, California office in compliance with Everpure's policies, unless you are on PTO, work travel, or other approved leave.

WHAT YOU BRING

• 5+ years of experience in progressively complex financial planning and analysis (FP&A) roles, with a proven track record of managing end-to-end forecasting in fast-paced environments.
• Advanced expertise in Excel/Google Sheets financial modeling.
• Curiosity and a proactive approach to optimizing operational efficiency by building better workflows.
• Strong cross-functional collaboration and negotiation skills, with a demonstrated ability to build trusted partnerships across technical, operational, and executive teams.
• Working knowledge of core financial accounting operations, including accounts payable (A/P), accounts receivable (A/R), and invoicing functions.
• Self-directed initiative and adaptability to manage multiple complex priorities independently in high-growth, evolving environments.
• Experience partnering with Research & Development teams is a plus.
• Familiarity with SQL, Snowflake, Tableau, or equivalent BI tools for data analysis is a plus.
• Familiarity with leveraging AI to improve processes and dashboarding is a plus.

#LI-TH3, #LI-ONSITE