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Financial Planning and Analysis Manager
2 months ago
Position Overview:
We are seeking an experienced FP& A Manager to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent communication skills, and a passion for working in a fast-paced startup environment.
Key Responsibilities:
Financial Planning: Lead the annual budgeting process and monthly forecasting activities. Develop
comprehensive financial models to support strategic initiatives and long-term planning.
Reporting & Analysis: Prepare and present financial reports, including variance analysis, KPI tracking, and
executive summaries. Identify trends, risks, and opportunities to optimize business performance.
Collaboration: Work closely with cross-functional teams, including operations, marketing, and product
development, to gather insights and provide financial guidance for key projects and initiatives.
Strategic Support: Assist senior management in decision-making by providing relevant financial insights and
recommendations. Support fundraising efforts by preparing financial projections and investor presentations.
Process Improvement: Continuously enhance FP& A processes and tools to improve efficiency, accuracy, and
reporting capabilities.
Qualifications:
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; MBA or relevant certification (CFA/CPA) is a plus.
2-3+ years of experience in FP&A, finance, or related roles, preferably within a startup or high-growth environment.
Strong proficiency in financial modeling and data analysis; experience with financial planning software and ERP systems.
Excellent analytical and problem-solving skills, with a keen attention to detail.
Proven ability to communicate complex financial concepts clearly and effectively to non-financial stakeholders.
Self-motivated, proactive, and able to thrive in a fast-paced, changing environment.
