FP&A Manager

KBW has partnered with a growing, venture-backed company is seeking an FP&A Manager to lead budgeting, forecasting, cash planning, and financial modeling. This role will serve as a key finance partner to department leaders and senior leadership.

• Own the annual budget and recurring forecast cycles
• Build and maintain the company operating model covering revenue, headcount, opex, capex, and cash
• Lead cash forecasting and runway analysis
• Prepare monthly performance reporting and budget-to-actual variance analysis
• Partner with department leaders on headcount, spending, and resource planning
• Develop and track key operational and financial KPIs
• Support board and investor reporting
• Partner with Accounting to align forecasts, actuals, and financial reporting
• Improve planning tools and processes as the company scales

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5+ years of FP&A experience
• Strong financial modeling skills and experience building operating models
• Manufacturing, industrial, mining, energy, or other capital-intensive industry experience required

Compensation: $,000 plus bonus and strong benefits package.