Finance Manager, Corporate FP&A

Role overview

Finance Manager, Corporate FP&A is an advanced individual contributor role reporting to the VP of Finance. You will lead Omnidian’s company-wide planning, forecasting, and management reporting, own the integrated corporate financial model, and translate financial and operational performance into recommendations for senior leadership.

Responsibilities

Corporate Modeling & Strategy

• Own, maintain, and scale the corporate financial model and integrated three-statement P&L framework
• Lead monthly and quarterly forecasting across all COGS and OpEx lines
• Build advanced scenario planning models for high-stakes strategic initiatives
• Analyze financial performance to resolve complex operational issues, and identify enterprise-level risks

Partnership & Executive Reporting

• Prepare high-visibility reporting for executive leadership, QBRs, and Board meetings
• Partner with Accounting and business unit leaders to optimize decision-making models
• Drive continuous improvement of FP&A tools, methodologies, and system infrastructure

Requirements

• 8–12+ years of progressive FP&A or Corporate Finance experience, with a track record driving corporate processes
• Strong expertise in P&L management, corporate planning, and advanced financial modeling
• Demonstrated ability to operate cross-functionally and advise senior leadership
• Deep proficiency with ERP and enterprise planning ecosystems, specifically NetSuite and Salesforce

Nice to have

• Experience building/scaling executive and Board-level reporting presentations
• Industry background in high-growth SaaS, renewable energy, or field services
• Familiarity with performance-based revenue models or guarantee liabilities