Manager, Corporate FP&A

United States. Posted 2 months ago

The role

You will own and evolve the Adaptive Planning financial planning system. You will also perform core Corporate FP&A work including planning, forecasting, analysis, and reporting for senior leadership.

What you will do

Serve as the owner of the Adaptive Planning financial planning system
Build, maintain, and improve models, workflows, and data integrations
Partner on core planning, forecasting, analysis, and reporting cycles
Perform variance analysis against plan and forecast
Consolidate financial forecasts and build presentations for senior executives
Partner with Accounting on financial statement presentation changes
Bring AI and automation into everyday FP&A work
Take on ad hoc analysis and cross-functional financial projects

Required qualifications

Proven experience in Corporate FP&A: planning, forecasting, variance analysis, and executive-level reporting
Track record of being a trusted advisor to business partners
Strong command of financial statements
Hands-on experience with Adaptive Planning (Adaptive Insights) or a comparable financial planning platform such as Oracle Hyperion, SAP, Anaplan, Pigment, or Planful
Experience designing, building, or implementing planning systems and data integrations
Practical experience using AI tools (like Claude Cowork)
Highly analytical and detail-oriented

Nice to have

Comfort working with data beyond the planning tool itself: SQL, databases, and reporting systems

Benefits

Medical, dental, and vision insurance
Covers majority of premiums including dependents
401(k) retirement plan
Flexible spending & health savings account
Life, long-term and short-term disability insurance
Paid holidays
Paid time off
Mental Wellbeing & Employee Assistance Program (EAP)
10 company holidays, 2 floating holidays and flexible time off
Employee Stock Purchase Program with employee discounts
Employee recognition and referral programs

Before you apply

Candidate Integrity Policy prohibits the use of unapproved external assistance, including generative AI, during live interviews or assessments

About the company

BILL is a financial operations platform powering millions of small and midsize businesses. The company is remote-first with office spaces in San Jose, CA and Draper, UT.