Financial Planning and Analysis Manager, SandboxAQ

• 5+ years of FP&A experience, with demonstrated ownership of annual planning cycles, budgeting, forecasting, variance analysis, management reporting, and cross-functional business partnering
• Advanced financial modeling and analytical skills, with high proficiency in Excel
• Strong program-finance toolkit, including program-level P&L, resource planning, cash forecasting, budget-vs-actual reporting, margin and ROI analysis
• Excellent communication and executive presentation skills, with the ability to synthesize complex financial and operational data into clear insights, tradeoffs, and recommendations
• Experience working with ERP and planning systems (e.g. NetSuite, Pigment, Power BI or comparable tools)

Desirable

• We are seeking a Financial Planning & Analysis Manager to join the Finance team
• In this role, you will drive core corporate finance processes and be a key partner to fast-growing business units and complex customer programs
• This is an opportunity to help shape the next phase of the FP&A function at SandboxAQ, with broad scope and meaningful impact in a category-defining company
• Partner with Business Unit leaders, Operations, GTM, Accounting, and Legal to support decision making and translate strategic priorities, resource needs, customer commitments and program milestones into annual operational plans, detailed budgets, revenue commitments and financial forecasts
• Day-to-day execution of core FP&A processes, including rolling forecasts, budget vs. actual reporting, annual and long-range planning
• Lead program-level financial reporting across complex deep technology programs and customer engagements
• Build and maintain scalable financial models, dashboards, and reporting packages that provide visibility into revenue, operating expenses, margin, headcount, and program performance
• Strengthen FP&A processes, controls, and operating cadences in a high-growth environment, including forecast governance, reporting standards, and automation