bumbleinc - Manager, FP&A

• Support monthly reporting, including the data flow between NetSuite, Pigment, Workday, and other reporting software • Prepare and maintain the Monthly KPI model, the group month-end deck figures and charts, and components of the quarterly board packs • Support the Headcount & Staff Cost forecasting and reporting model, including data updates from Workday, budget tracking, variance analysis, and materials for Senior Management • Perform month-end P&L and balance sheet reconciliations across the FP&A reporting suite • Support the Annual Budget and Quarterly Reforecast cycles by collecting stakeholder inputs, maintaining consolidation files, and preparing outputs for review • Build and maintain standardized models and datasets for the FP&A team (e.g., cost center trackers and transaction reports) • Lead discrete analyses end-to-end, from hypothesis through takeaways, and connect findings to the business decisions they inform • Identify and implement improvements that increase accuracy, automation, and standardization across FP&A processes and reports • Serve as a Super-User for Pigment, supporting reporting and forecasting maintenance, data loading, and configuration • Develop working expertise in Workday (HCM), NetSuite (ERP), Pigment (Forecasting & Reporting), and Looker (BI) • Respond to ad hoc P&L, balance sheet, and KPI queries from around the business, from high-level summaries to transactional deep dives