Senior FP&A Manager

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

📋 Description

• Oversee the company's annual budgeting process, quarterly forecasts, and long-term financial planning.

• Develop and sustain financial models for strategic planning, operational decisions, and scenario analysis.

• Deliver monthly variance analysis on revenue, operational expenses, headcount, capital expenditures, and program performance.

• Collaborate with department leaders to create budgets, track spending, and enhance forecasting accuracy.

• Generate management dashboards, board presentations, executive reports, and KPI packages.

• Evaluate business performance and pinpoint risks, opportunities, and actions to enhance financial results.

• Create reporting frameworks for program, function, and company-level performance metrics.

• Aid in cash planning, enhance working capital visibility, and inform resource allocation decisions.

• Work alongside accounting to improve alignment between forecasts and actuals, ensuring consistency in reporting.

• Establish scalable financial planning processes, tools, and operational rhythms.

• Assist with ad hoc analyses related to pricing, hiring strategies, capital investments, program ramp-up, and strategic initiatives.

• Integrate financial inputs into company-wide plans and develop scenario models.

• Serve as a strategic finance partner to engineering, operations, manufacturing, supply chain, accounting, and G&A leaders.

• Produce regular leadership reporting packages that offer actionable insights.

• Create dashboards and metrics that enhance transparency and accountability.

• Refine planning models, reporting processes, and data consistency.

• Propel improvements in planning accuracy, reporting speed, and decision-support quality.

⛳️ Requirements

• Bachelor’s degree in Finance or Accounting.

• 5–8+ years of experience in FP&A, corporate finance, strategic finance, or similar financial planning roles.

• Proven experience managing a complete forecasting or budgeting cycle from stakeholder inputs to leadership presentations.

• Proficient in financial modeling, budgeting, forecasting, and variance analysis.

• Experience collaborating with cross-functional business partners in a dynamic operating environment.

• Advanced skills in Excel/spreadsheet modeling.

• Comfortable working with financial systems and reporting tools.

• Ability to distill large volumes of information into clear insights and recommendations.

• Strong business acumen, analytical rigor, and meticulous attention to detail.

• Excellent communication skills with the capability to present financial information clearly to non-financial stakeholders.

• Capacity to manage multiple priorities in a fast-paced, high-growth setting.

• Preferred: experience in startup or scale-up FP&A.

• Preferred: background in aerospace, defense, manufacturing, hardware, or project/program-based environments.

• Preferred: experience supporting executive teams, board reporting, or investor-facing analyses.

• Preferred: familiarity with program finance, cost accounting, government contracting environments, or compliance-driven businesses.

• Preferred: experience with ERP and planning tools such as Rillet, NetSuite, Abacum, Cube, Adaptive, Anaplan, or similar platforms.

• Preferred: background in establishing finance processes in a startup or scaling organization.

🏝️ Benefits

• Competitive base salary.

• Equity (stock option grant).

• Flexible PTO.

• 9 bank holidays.

• 48 hours of sick leave.

• 5 days of bereavement leave.

• Parental leave (2 weeks).

• Comprehensive health insurance covering medical, dental, and vision, with 100% of premiums paid by Tiberius.

• STD, LTD, Life, and AD&D insurance.

• 401(k) plan.

• Opportunities for professional growth.

• Collaborative work environment.

• Chance to make a meaningful contribution as the company grows.