Manager, FP&A
Agility Robotics· Accounting and Finance
Hybrid (Salem, OR)$118k - $185kfull-timePosted 2w ago
About the role
Financial Planning and Analysis Lead responsible for budgeting, forecasting, reporting, and partnering with senior management to develop long-term plans and quarterly projections. Reports to Sr. Director of Finance & Accounting. Hybrid role based in Salem, Pittsburgh, or Fremont offices.
Responsibilities
- Collaborate with business leaders to build annual bottoms-up departmental and organizational budgets.
- Develop comprehensive reporting of assumptions, financial statements, and operational metrics derived from the budget process for internal and external stakeholders.
- Prepare monthly actual to operating budget variances and examine with departmental leaders to determine whether operational changes are required.
- Lead headcount modeling & track financial impact on headcount changes.
- Generate cash forecasts with visibility into future liquidity needs.
- Lead the quarterly re-forecasting process and provide analysis of actual and forecasted variances from original budget.
- Lead and deliver on Digital Finance transformation by identifying areas for technology adoption and streamlining.
- Perform ad hoc analysis where required to assist in management decision making.
- Engage with management to identify and track KPI’s and bridge analysis to financial performance.
- Deliver innovative tools to gather data and construct formats for leadership review and discussion.
- Employ data analysis techniques to identify risks and suggest mitigating strategies.
- Drive business case preparation and financial return modeling for investment of enterprise resources.
- Simplify, standardize, and automate analyses for real-time consumption across a broad audience.
- Partner with the People Operations team to ensure that confidential headcount information is reconciled monthly and changes are reflected in results.
- Support the Accounting team in design, documentation, and maintenance of internal control processes.
- Assist in preparation of financial reports for external parties of interest.
- Assist in preparation for year-end audits.
- Perform other duties and special projects as assigned.
Qualifications
- Bachelor’s or Master’s Degree in Finance, Accounting, or Business Management and 5+ years related financial or business analysis experience
- Excellent analysis skills and experience with executive presentations
- Thorough knowledge and experience in Microsoft Office and Google Suite, including Excel & Google Sheets
- Strong business acumen and exceptional analytical skills to recognize emerging trends in financial data
- Ability to translate and communicate complex financial information to a broad and diverse audience
- Demonstrable experience in leadership, multitasking, and time management
- Excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders
Skills
Required:Financial planning and analysisExcel and Google SheetsFinancial reporting and complianceCommunication and presentationLeadership and collaboration
Benefits
- 401(k) Plan with 6% company match
- Equity: Company stock options
- 100% company-paid medical, dental, vision, and short/long-term disability insurance
- Eligible for benefits on first day of employment
- Employee Assistance Program (EAP)
- Flexible, unlimited PTO (Exempt) and 12 company holidays (Non-Exempt varies) + winter shutdown
- Catered lunches four times a week in Salem and Pittsburgh
- Parental leave programs
- Flexible work arrangements
- Professional development and tuition reimbursement
- Relocation assistance for eligible roles
- Annual discretionary bonus for eligible roles
Last updated Oct 8, 2026. Interested? Apply on the company site.
About Agility Robotics
Industrial Humanoid Automation | Agility
Industrial Humanoid Automation | Agility's humanoid robots are deployed today in manufacturing, distribution, and logistics. Proven automation for industrial environments.
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