Were seeking a sharp- minded, data oriented FP&A Manager.
This is a great opportunity to be our very first FP&A Manager.
In this role, you will be a key partner in shaping the companys financial strategy and driving data-driven decision making. By connecting financial expertise with operational needs, you'll translate complex financial data into actionable business insights that support our growth and strategic objectives.
Responsibilities:
Establish the FP&A function from the ground up, providing key insights into the role's value and best practices.
Collect data and identify FP&A company needs and cost-saving opportunities to improve operational efficiency.
Work closely with the CFO on new financial strategies.
Analyze and monitor financial performance and key business metrics.
Develop and maintain detailed financial models to support forecasting, budgeting, and long-term planning, including cost predictions.
Lead monthly, quarterly & yearly forecasting cycles, including cash flow projections and variance analysis (Actuals vs. Budget), prepare and deliver presentations to executive meetings, effectively communicating financial data
Partner with cross-functional teams (accounting, product, marketing, sales etc.) to align financial initiatives with company goals.
Develop and oversee FP&A reports and dashboards to drive data-driven decision-making.
Scale the FP&A team as the company grows.
This is a great opportunity to be our very first FP&A Manager.
In this role, you will be a key partner in shaping the companys financial strategy and driving data-driven decision making. By connecting financial expertise with operational needs, you'll translate complex financial data into actionable business insights that support our growth and strategic objectives.
Responsibilities:
Establish the FP&A function from the ground up, providing key insights into the role's value and best practices.
Collect data and identify FP&A company needs and cost-saving opportunities to improve operational efficiency.
Work closely with the CFO on new financial strategies.
Analyze and monitor financial performance and key business metrics.
Develop and maintain detailed financial models to support forecasting, budgeting, and long-term planning, including cost predictions.
Lead monthly, quarterly & yearly forecasting cycles, including cash flow projections and variance analysis (Actuals vs. Budget), prepare and deliver presentations to executive meetings, effectively communicating financial data
Partner with cross-functional teams (accounting, product, marketing, sales etc.) to align financial initiatives with company goals.
Develop and oversee FP&A reports and dashboards to drive data-driven decision-making.
Scale the FP&A team as the company grows.
Requirements:
At least 5 years of experience in financial planning and analysis, identifying market trends, crafting forecasts and financial reporting within the tech industry.
B.A. in Finance, Economics, Accounting or related field. CPA Certification an advantage.
Background from B2B & B2C product companies- an advantage.
Highly motivated and proactive individual- able to establish a new function from scratch and take ownership from end to end.
Excellent communication skills, with the ability to present, structure, and clearly convey financial data in executive meetings.
Strong analytical skills and experience with MS Excel, BI or data analysis tools and PowerPoint.
Experience with ERP and other systems or other related applications.
Ability to work in fast-paced and dynamic environment.
At least 5 years of experience in financial planning and analysis, identifying market trends, crafting forecasts and financial reporting within the tech industry.
B.A. in Finance, Economics, Accounting or related field. CPA Certification an advantage.
Background from B2B & B2C product companies- an advantage.
Highly motivated and proactive individual- able to establish a new function from scratch and take ownership from end to end.
Excellent communication skills, with the ability to present, structure, and clearly convey financial data in executive meetings.
Strong analytical skills and experience with MS Excel, BI or data analysis tools and PowerPoint.
Experience with ERP and other systems or other related applications.
Ability to work in fast-paced and dynamic environment.
This position is open to all candidates.
