FP&A Manager

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💎 Seniority level: Manager, 4-6 years

📍 Location: United States

💸 Salary: 110000.0 - 125000.0 USD per year

🔍 Industry: Pet Care

🏢 Company: Barkbus👥 51-100 Consumer Pet Mobile

🗣️ Languages: English

⏳ Experience: 4-6 years

🪄 Skills: Data AnalysisAccountingBudgetingData visualizationFinancial analysisPowerPoint

Requirements:

4-6 years of experience in financial analysis, including corporate FP&A, consulting, or investment banking.
Strong proficiency in financial modeling (ideally three statement forecasts) and data analysis tools (Excel or similar).
Strong analytical and problem-solving skills, with the ability to work with complex data sets and provide actionable insights.
Excellent written and verbal communication skills, with the ability to present complex financial data to both financial and non-financial stakeholders and build presentations (PowerPoint or similar) that succinctly convey the most important messages and metrics.
High level of attention to detail and accuracy, especially when preparing financial reports and presentations.

Responsibilities:

Build and maintain a detailed three-statement financial model to accurately forecast business performance, analyze trends, and support strategic planning initiatives.
Assist with the preparation of materials for a Series B funding round and debt financing for our van fleet, including financial projections, data room materials, and possible returns (ROIC, payback periods) required as part of the diligence process.
Prepare monthly investor updates and quarterly board decks, ensuring they accurately present key financial metrics, business performance, and key insights to the Barkbus shareholders.
Lead the monthly budget variance analysis process, including identifying the drivers of gaps between actual and budgeted financial performance, recommending corrective actions, and partnering with department leads to implement.
Create a detailed assessment of the company’s addressable market based on different pricing and service offerings to inform market expansion and product development.
Collaborate with internal teams to create, maintain, and deliver accurate reporting for stakeholders, including understanding unit economics across different geographies and ad-hoc analysis to support business leaders in strategic decisions.

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