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Senior FP&A Manager
Posted 13 days agoViewed
💎 Seniority level: Manager, 5+ years
💸 Salary: 155000.0 - 185000.0 USD per year
⏳ Experience: 5+ years
Requirements:
- 5+ years total Corporate Finance, FP&A, Accounting, or related experience
- Strong financial modeling skills (advanced Excel) with expertise in building complex but easy to follow models
- Experience working at online marketplace, SaaS, e-commerce or other digital businesses required
- Displaying excellent communication, presentation and interpersonal skills
- Experience with SQL preferred, and time spent working with large datasets and building dashboards a plus
- Experience with Adaptive Insights a plus
- Bachelors in Finance, Accounting or related degree required. CFA, CPA or FPAC certification a plus.
Responsibilities:
- Manage the monthly, quarterly, and annual FP&A processes, including planning cycles, budgeting, forecasting, variance analysis and management reporting
- Own and uplevel Peerspace’s predictive forecast model of the marketplace to influence business decisions and provide insightful recommendations
- Track and evaluate performance against KPIs, financial metrics and benchmarks
- Serve as a Finance business partner to other teams: support Marketing, Sales and Business Development teams in monitoring spend effectiveness, guide hiring and investment decisions, and drive continuous improvement.
- Develop ad hoc analyses to uncover trends and assess business risks and opportunities to provide recommendations to senior leaders.
- Contribute to monthly close of financial statements.
- Build monthly and quarterly reporting packages for management, investors and Board of Directors. Present monthly results to the entire company.
- Support investor relationships processes and communications, including any fundraising
- Collaborate with the Analytics team to ensure we are looking at the best leading metrics
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- 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.
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