Corporate FP&A Manager
New
100% remote within the USFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- 5+ years of experience in FP&A, corporate finance, strategic finance, accounting, or related fields.
- Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications.
- Strong financial modeling, forecasting, and analytical skills.
- Ability to think strategically while remaining highly detail-oriented and execution-focused.
- Excellent communication and presentation skills with the ability to influence cross-functional stakeholders.
- Self-motivated with a willingness to roll up your sleeves and thrive in a fast-paced, high-growth technology environment.
- Strong organizational skills with the ability to manage multiple priorities, meet deadlines, and adapt to changing business needs.
- Proven ability to work both independently and collaboratively within a team-oriented environment.
- General understanding of US GAAP accounting principles.
- Public company experience, including exposure to SEC reporting and filings is preferred.
- Experience supporting a high-growth SaaS, advertising technology, media, or technology business is preferred.
- CPA preferred.
- Experience with NetSuite and/or financial planning systems preferred.
Responsibilities
- Assist with annual budgeting, quarterly forecasting, long-range planning, and monthly management reporting Processes.
- Develop and maintain financial models and projections, including forecasted income statements, balance sheets, and cash flow statements.
- Build scalable forecasting and reporting frameworks that improve visibility into business performance and support strategic decision-making.
- Track, analyze, and report monthly, quarterly, and annual KPIs and financial metrics.
- Perform variance analysis and provide actionable insights into financial and operational performance.
- Partner cross-functionally with teams across the organization to provide financial guidance, evaluate investments, and support business initiatives.
- Prepare ad hoc financial analysis and presentations for senior leadership as needed.
- Assist with business plans, board meeting preparation, board materials, and executive presentations.
- Use strong analytical and problem-solving skills to identify opportunities, improve processes, and drive operational efficiencies across the business.
- Help enhance FP&A processes, reporting automation, and financial systems to support a rapidly growing organization.
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