Corporate FP&A Manager
New
M
MNTNAdTech
100% remote within the USFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Data AnalysisMicrosoft ExcelAccountingNetSuite
Requirements
- 5+ years of experience in FP&A, corporate finance, strategic finance, accounting, or related fields.
- Advanced proficiency in Microsoft Excel.
- Strong working knowledge of Microsoft Office applications.
- Strong financial modeling, forecasting, and analytical skills.
- Excellent communication and presentation skills.
- Ability to influence cross-functional stakeholders.
- General understanding of US GAAP accounting principles.
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.
- Track, analyze, and report monthly, quarterly, and annual KPIs and financial metrics.
- Perform variance analysis and provide actionable insights.
- Partner cross-functionally with teams to provide financial guidance and evaluate investments.
- Prepare ad hoc financial analysis and presentations for senior leadership.
- Assist with board meeting preparation and executive presentations.
- Identify opportunities and drive operational efficiencies.
- Enhance FP&A processes, reporting automation, and financial systems.
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