Manager, Financial Planning & Analysis
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Alkami is the digital sales and service platform provider for U.S. banks and credit unions. Our unified Platform integrates onboarding, digital banking, and data and marketing-each solution can stand alone, but together they deliver more-to help institutions onboard, engage, and grow relationships. As the future shifts toward Anticipatory Banking, we help data-informed bankers meet the moment with technology that drives action. Founded in 2009, we continue to be recognized for our intentional culture and tremendous growth (Best Place to Work in Fintech; Best & Brightest to Work For Nationally; and Comparably's Best Company Culture, Best Career Growth, Best Engineering Team, and Best Places to Work in Dallas, among others). We're building a culture where each Alkamist can perform to their highest potential, and we're always on the lookout for the best and brightest minds. If you're ready to experience the power of alchemy - transforming the ordinary into the extraordinary - come join one of the fastest growing SaaS companies in the U.S. As a remote-first company, most of our positions can be remote in the US, except for key roles, which will be indicated in the Job Title. Follow us on Glassdoor and LinkedIn ! Alkami is seeking a high-impact Manager, Corporate FP&A to join our Finance team. Reporting to the VP of Finance, this role will play a critical part in scaling our FP&A function by owning company-wide planning processes, consolidated reporting, and core financial models that support executive decision-making. This is an opportunity to step into a highly visible role at a growing SaaS company and help build a best-in-class FP&A function. The ideal candidate is both a strong operator and a thoughtful problem solver; someone who enjoys improving processes, working cross-functionally, and turning data into meaningful business insights. Key Responsibilities & Duties: Own Company-Wide Planning Processes Lead the company's forecasting, annual planning, and long-range planning processes Manage planning timelines and coordinate inputs across Finance and business teams Partner closely with Accounting to ensure alignment between actuals, forecasts, and reporting Drive consistency, transparency, and alignment across planning outputs Deliver Executive Reporting & Insights Consolidate forecasts and actuals across the business into a clear, cohesive view of performance Develop executive-ready reporting packages with key drivers, variance analysis, and forward-looking insights Connect the dots across teams to tell a clear story of what's happening in the business and why Continuously improve reporting to focus on the metrics and insights that matter most Lead Corporate Cost Forecasting Own forecasting and analysis for company-wide cost areas including compensation programs, benefits, and other corporate expenses Partner with HR and other corporate functions to manage budgets, track performance, and drive accountability to financial targets Help build scalable processes and frameworks for expense planning, improving visibility and accuracy Enhance FP&A Systems Serve as the subject-matter-expert for our FP&A tool, driving enhancements to improve forecasting, reporting, and usability Identify opportunities to automate processes, improve visibility into assumptions, and enable more driver-based planning Partner with internal stakeholders and external consultants to implement system improvements and best practices Build Financial Models & Support Decision-Making Develop and maintain balance sheet and cash flow forecasts to support decision making Enhance the company's long-range financial model and support scenario analysis Provide analytical support for key business decisions and initiatives Drive Process Improvement Identify opportunities to streamline and automate FP&A processes Help establish scalable planning and reporting cadences across the organization Support broader Finance transformation initiatives Qualifications & Desired Skills: 5-8+ years of experience in FP&A or related finance roles Experience in SaaS, FinTech, or a high-growth environment preferred Fluent knowledge of the elements and drivers of income statement, balance sheet and statement of cash flows Outstanding analytical skills with the ability to synthesize information and develop insights and recommendations Self-motivated, ambitious problem solver with a continuous improvement mindset Demonstrates a high level of emotional intelligence and self-awareness Proven ability to build relationships and work cross-functionally Experience with planning tools such as Adaptive Planning (or similar) The salary range for this position is: $112,000 - $140,000 + Bonus Cool Things to Know Not Just Any Company : Alkami has an awesome diverse and inclusive environment. We have a FUN culture and offer great benefits, including remote-first environment, unlimited paid time off, 401(k) with employer match, and more. Work Authoriza
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