Senior FP&A Manager

Posted 2 days agoViewed

💎 Seniority level: Manager, 6+ years

📍 Location: California, New York, Washington, Colorado, Texas, North Carolina

💸 Salary: 115000.0 - 195000.0 USD per year

🔍 Industry: Animal healthcare

🏢 Company: Roo👥 11-50💰 $11,000,000 Series A over 2 years agoHospital Veterinary Health Care

🗣️ Languages: English

⏳ Experience: 6+ years

🪄 Skills: LeadershipPythonSQLData AnalysisFinancial analysisBudget management

Bachelor’s degree in Finance, Accounting, or a related field; MBA or CFA is a plus.
6+ years of progressive FP&A experience in high-growth or startup environments.
Advanced proficiency in financial software and tools such as Excel, EPM and ERP systems, and Quickbooks.
Strong communication and presentation skills, especially in interactions with executive leadership.
Experience in data analytics, including SQL and Python, is highly desired.
Experience managing and developing direct reports preferred.

Lead comprehensive financial forecasting, including daily revenue forecasts, weekly cash forecasts, full P&L modeling, and long-range planning.
Quarterback the Company’s budget administration, collaborating with cross-functional teams to gather relevant inputs and assumptions.
Analyze key financial and operational metrics to identify trends, risks, and opportunities, translating findings into actionable recommendations.
Manage and prioritize the FP&A team’s workflow to align with key organizational goals and deadlines.
Develop scalable budgeting, forecasting, and performance analysis processes.
Drive automation in team workflow, supported by data and AI resources.