Corporate FP&A Manager

This is a fully remote position, open to applicants in Colorado.

📋 Description

• Oversee, enhance, and refine financial processes, which include forecasting, budget planning, performance reporting, long-term planning, cash flow management, and balance sheet forecasting.

• Work collaboratively with finance, investor relations, and data insights teams to develop financial and investor metrics.

• Collaborate with department leaders to address budget limitations and assess ROI for new projects.

• Deliver financial reports, analyses, and insights to the Board, management team, and investors.

• Convert intricate financial data into understandable narratives for non-financial stakeholders and executive leadership.

• Lead initiatives to enhance processes and implement automation, aimed at streamlining financial reporting and minimizing manual efforts.

⛳️ Requirements

• A minimum of 5 years of experience in corporate finance, particularly within the consumer, enterprise, and/or SaaS sectors.

• Proficiency in Excel, coupled with strong business modeling and analytical capabilities.

• Proven experience in steering complex workstreams and cross-functional initiatives, such as overseeing an annual planning process.

• A demonstrated track record of constructing financial statements (P&L, cash flow, and balance sheet).

• Familiarity with accounting principles and corporate finance concepts.

• Proven experience with financial planning processes and business systems, such as IBM Analytics or equivalent tools.

🏝️ Benefits

• Comprehensive health and wellness benefits.

• Bonus programs.

• RSU equity programs.

• Global perks.

• Flexibility to work from home, an office, or a collaborative space.

• Opportunities for career advancement.

• Reasonable accommodations available upon request.