ApplySenior FP&A Manager
Posted about 1 month agoViewed
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💎 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 agoHospitalVeterinaryHealth Care
🗣️ Languages: English
⏳ Experience: 6+ years
🪄 Skills: LeadershipPythonSQLData AnalysisFinancial analysisBudget management
Requirements:
- 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.
Responsibilities:
- 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.
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