FP&A Manager

Fp&a Manager

Our client has raised over $100M in funding and backed by some of the best VCs like Westcap and Goldman Sachs. They've also been featured as one of the best startup employers in the United States supported a fully-remote culture.

The team is currently looking for a FP&A Manager to join their team as they grow. Their award-winning platform offers consumers a marketplace to book a variety of fun activities, from wine tours and water sports to skydiving, art classes, and much more.

Key Responsibilities:

• Perform budget vs. actual analysis, providing financial optimization insights.
• Develop financial reports for senior management and stakeholders.
• Collaborate on revenue forecasting and scenario planning.
• Lead forecasting for Income Statement, Balance Sheet, and Cash Flow.
• Audit general ledger for accuracy and compliance.
• Work with the accounting team to improve financial processes.
• Assist in ERP system implementation for streamlined reporting.
• Develop and manage departmental budgets in partnership with department heads.
• Oversee budgetary controls and align headcount planning with company goals.

Qualifications:

• 3-5 years of FP&A experience, preferably in a high-growth SaaS startup.
• Bachelor's degree in Finance, Accounting, Business, or a related field.
• Expertise in financial modeling, budgeting, and forecasting.
• Proven experience in collaborating with department heads and executives.
• Strong ability to communicate complex financial information clearly.
• Effective collaboration and business partnering skills.