Senior Financial Planning and Analysis Manager
140000 - 170000 USD per year
Company:
Location:US-based remote locations
Languages:English
Seniority level:Manager, 6+ years
Experience:6+ years
Skills:
Business IntelligenceData AnalysisExcel VBAFinancial ManagementCollaborationMicrosoft ExcelAccountingRelationship buildingReportingBudgetingFinancial analysis
Requirements:
Minimum of 6 years of relevant, hands-on professional experience in financial planning, forecasting and modeling. Proficiency in Excel/Google Sheets. Knowledgeable about a variety of database, planning and forecasting software tools. Excellent verbal and written communication skills. Strong relationship building skills. Bachelor’s Degree in Accounting, Finance or related field.
Responsibilities:
Own the monthly financial management process, analyzing actual vs. expected results. Create and manage monthly performance reports and KPI dashboards. Drive the development of accurate annual budgets, rolling forecasts, and multi-year cash flow projections. Collaborate with leadership on insightful analytics including unit economics, CAC, and lifetime value. Partner with the People Team on compensation plans, headcount planning, and equity distribution. Respond to vendor and regulatory inquiries concerning financial data. Lead financial preparation for fundraising rounds, manage investor relations, and oversee debt facilities.
