Manager, FP&A – Strategic Finance

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

📋 Description

• Spearhead the creation and upkeep of both short-term and long-term cash flow forecasts to facilitate strategic business planning and manage liquidity effectively.

• Collaborate with leadership on the annual budgeting process, monthly forecasting, and financial planning initiatives throughout the organization.

• Develop and refine free cash flow and integrated three-statement financial models to aid in business planning and scenario analysis.

• Assess liquidity trends, funding needs, and working capital performance to pinpoint risks and identify opportunities for enhancement.

• Assist in treasury functions, encompassing cash management, banking relationships, debt compliance, and balance optimization.

• Maintain models for budgeted and forecasted balance sheets while evaluating key balance sheet accounts and business drivers.

• Support corporate development efforts through financial modeling for M&A, due diligence, and pro forma analysis.

• Create executive-level reports, dashboards, and materials for the Board that deliver valuable insights into financial performance and business strategy.

⛳️ Requirements

• A bachelor’s degree in Finance, Economics, or Accounting is required; an MBA is preferred.

• A minimum of 7 years of experience in FP&A, corporate finance, or treasury is essential.

• Advanced proficiency in three-statement financial modeling, cash flow forecasting, and scenario analysis.

• Outstanding analytical, problem-solving, and decision-support skills.

• Demonstrated executive presence with the ability to convey financial insights clearly to senior leaders and key stakeholders.

• Strong skills in Microsoft Excel and financial planning tools.

• CPA, CFA, or other relevant certifications are preferred.

• Capability to manage multiple priorities in a dynamic, highly collaborative setting.

🏝️ Benefits

• Act as a trusted advisor to senior leadership regarding financial strategy, liquidity planning, and capital allocation decisions.

• Lead impactful initiatives that drive business growth, enhance operational performance, and ensure long-term financial success.

• Develop your leadership skills while collaborating with experienced finance and executive teams.