FP&A Manager

This is a fully remote position, open to applicants in California, +4 more states.

📋 Description

• Take ownership of essential financial models for strategic planning, which encompasses revenue modeling, operational planning, long-term forecasting, scenario modeling, revenue prediction, and OPEX management.

• Oversee the complete annual budgeting process, which includes designing timelines and templates, gathering departmental inputs, consolidating information, and preparing presentations for the Board.

• Develop and sustain transparent, auditable models that feature clear assumptions and adjustable parameters.

• Ensure the integrity of data and models from the initial source through logical processes to Board presentation materials.

• Generate and present monthly, quarterly, and annual variance analyses compared to the plan.

• Detect trends and variances, investigate underlying causes, and work with data, commercial, and operational teams to resolve issues.

• Collaborate with department leaders and operational/commercial teams regarding budgets and underlying assumptions.

• Present financial analyses, forecasts, and results to the CFO, Senior Leadership Team, and Board members.

• Establish analytical standards and review the work of junior analysts.

• Mentor analysts in modeling, financial reasoning, and effective communication with stakeholders.

• Coordinate the workload and prioritization of analysts without direct people-management authority.

• Enhance forecasting, budgeting, reporting tools, templates, and processes.

• Maintain version control and document change management effectively.

• Propel automation and efficiency enhancements throughout FP&A workflows.

• Collaborate with the data team to ensure reliable data flows between source systems and models.

⛳️ Requirements

• Demonstrated experience in FP&A or financial analysis, particularly with ownership of models utilized for senior or Board-level decision-making.

• Practical experience in both revenue forecasting and OPEX management.

• Proven track record of leading or significantly contributing to the entire annual budgeting process.

• Advanced financial modeling capabilities with a hands-on, investigative, and data-driven mindset.

• Exceptional attention to detail and accuracy.

• Proficient in financial systems and modeling tools.

• History of implementing automation to enhance efficiency or minimize errors.

• Excellent communication skills with the ability to present financial analyses to senior stakeholders, including the CFO and Senior Leadership Team.

• Commercial acumen and an understanding of how operational and financial decisions impact revenue and contribution margins.

• Prior experience in preparing or contributing to Board-level financial materials, familiarity with tech/SaaS/platform business models, and experience or interest in utilizing AI tools are advantageous.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Generous retirement savings plan with company match.

• Opportunities for professional development and growth.

• Flexible work hours and remote work options.