FP&A Manager – Applied Global Services

About the role

This role serves as the global FP&A lead for Applied Global Services (AGS), owning financial consolidation, performance analysis, and executive‑level insights. The FP&A Manager leads a team of analysts and partners with business leaders to drive financial performance, planning, and strategic decision‑making.

Key responsibilities

• Own AGS full P&L consolidation, including close support, variance analysis, and executive reporting packages.
• Lead global financial cadence (forecast, quarterly outlook, annual planning) with calendar governance and target setting.
• Provide actionable insights and storytelling to AGS leadership on drivers, risks, and opportunities.
• Partner with finance teams to align performance across groups.
• Manage balance sheet and working capital metrics (FCF, DSO, DIO) with improvement actions.
• Develop long‑range business models to support growth, margin expansion, and operating leverage.
• Lead process and system enhancements, including automation and integration across FP&A tools.
• Develop and mentor a team of analysts, ensuring high‑quality analytics and scalable processes.

Required profile

• Bachelor’s degree in Finance, Accounting, or related field.
• 8+ years of FP&A or finance experience, preferably supporting global or matrixed organizations.
• Leadership experience managing and developing a team of analysts.
• Strong strategic and analytical thinking linking financial results to operational drivers.
• Effective communication and influence skills for executive‑level storytelling.
• Interpersonal skills to influence senior leadership and cross‑functional partners.

Required skills

• Financial modeling.
• Planning systems.
• Data visualization tools.

What we offer

• Salary range $158,500 – $218,000 per year.
• Location in Santa Clara, CA with a supportive work culture.
• Comprehensive benefits program and opportunities for professional growth.