FP&A Manager

Key Responsibilities:

• Own the annual budget and the recurring forecast cycle, including consolidation, review,
  and presentation to leadership.
• Build and maintain the company operating model — revenue, headcount, opex, capex, and
  cash.
• Own cash forecasting and runway analysis; give leadership a clear view of liquidity across
  the capital deployment cycle.
• Deliver monthly business performance reporting, including budget-to-actual variance
  analysis with substantive commentary.
• Serve as finance business partner to department leaders; support headcount planning,
  spend decisions, and vendor commitments.
• Define, track, and report the KPIs that describe operational and financial performance. 
• Support board and investor reporting with analysis and materials
• Partner with Accounting to ensure the plan and the ledger reconcile, and that actuals are
  captured consistently.
• Improve planning tools and processes as the company scales beyond spreadsheets.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field. 
• 7+ years of FP&A experience, including ownership of a budget and forecast cycle.
• Expert financial modeling skills; demonstrated experience building an operating model from
  scratch.
• Strong understanding of accounting fundamentals and how the three statements connect.
• Experience business partnering with non-finance leaders and translating financials into
  decisions.
• Experience in manufacturing, industrial, mining, energy, or another capital-intensive
  industry preferred.
• Excellent written and verbal communication skills, with the ability to present clearly to
  executives.
• Ability to manage multiple priorities in a fast-paced, evolving environment.

What We Offer