Manager, Corporate FP&A
New
A
AssetWatchManufacturing Technology
We have a distributed team that works remotely across locations in the United States and Ontario, Canada., Collaboration within core working hours is required.Full-TimeManager
Salary$125,000 — $155,000 USD
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Job Details
- Experience
- 4+ years of FP&A, strategic finance, corporate finance, or business finance experience
- Required Skills
- Microsoft Power BITableauMicrosoft ExcelNetSuite
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field (MBA or master's degree is a plus).
- 4+ years of FP&A, strategic finance, corporate finance, or business finance experience.
- Hands-on experience building and maintaining integrated three-statement models, consolidated forecasts, and cash flow / runway analyses.
- Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data visualization techniques.
- Experience preparing board- and investor-ready financial materials.
- Experience with NetSuite or similar accounting systems.
- Deep understanding of financial statements, accounting principles, consolidation, working capital and inventory dynamics, and SaaS metrics.
- Ability to translate complex financial data into meaningful insights and actionable strategies.
- Strong communication and presentation skills.
- Experience with data visualization tools (Tableau, Power BI, or similar) is a plus.
Responsibilities
- Own the integrated three-statement model, including P&L, balance sheet, and cash flow.
- Consolidate forecasts across revenue, expenses, working capital, inventory, capex, and depreciation.
- Maintain the master financial model, planning templates, version control, and model governance.
- Prepare monthly and quarterly reporting, variance analysis, and forecast bridges.
- Own cash flow and runway forecasting, including hardware purchase timing.
- Drive process discipline across AOP and quarterly reforecast cycles.
- Partner with Ops and Supply Chain on inventory, deployment, and hardware assumptions.
- Support board and investor financial materials.
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