FP&A Manager
- Build and maintain a rigorous and accurate operating model which will be used for budgeting, forecasting, scenario planning and executive reporting
- Prepare annual and long term financial plans & forecasts including monthly/quarterly projections, annual operating business plan and line of business budgets
- Administer variance analysis for budget, planning, forecasting, and reporting including all operating and board reporting packages
- Provides reasoning for variances and makes recommendations relative to revenue, expenditures, and reserves
- Organize and evaluate quantitative data to identify and explain trends, opportunities, and root causes
- Work cross-functionally to create visibility into financial performance and understand key operational metrics within the organization to recommend new opportunities and risks
- Support internal and external financial and management reporting
- Independently pursue problem solving from first principles and document recommendations to leadership
- Utilize standard financial tools to input, retrieve or report financials
- Prepare presentations and reports for senior management and stakeholders, communicating financial results, insights, and recommendations effectively
- Bachelor's degree in finance, Accounting, Business Administration, or related field; MBA, CPA or advanced degree preferred
- Advanced Excel and Google Sheets skills: experience with financial planning software (e.g., Adaptive Insights, Anaplan) is a plus
- Strong analytical skills, able to distill complex data into concise executive summaries
- Agile and adaptable, with a strong problem-solving mindset and the ability to manage ambiguity
- Highly motivated, comfortable working independently, good decision making, and organizational skills complemented with effective communication abilities to interface at all levels of an organization
- Strong analytical skills and robust understanding of accounting and finance as it relates to the balance sheet, P&L, cash flow, typical KPIs, etc
- Strong work ethic and ability to work in a fast-paced, high-pressure environment
- Team player who can work well with others and is willing to go above and beyond the call of duty
- US Citizenship required
- Flexible working hours
- Stock Options
- Unlimited PTO
- Health Insurance (includes dental & vision)
- Medical flex spending
- Life Insurance
- Retirement Plan - 401k with company match
- Enhanced maternity & paternity leave
- Learning and development opportunities
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