FP&A Manager

What you'll do

• Own the annual budget, rolling forecasts, and long-range financial plan; lead monthly reviews and explain performance against plan.
• Analyze customer, contract, and offering profitability; build scenarios for hiring, pricing, spending, and capital investments.
• Prepare leadership, board, and investor reporting, and support fundraising and M&A financial analysis.

What they ask for

• 7+ years of relevant experience in FP&A, strategic finance, corporate finance, investment banking, private equity, or venture capital, including owning planning and reporting in an operating business.
• Bachelor’s degree in finance, accounting, economics, or a related field, or equivalent practical experience.
• Strong financial modeling and analysis skills and advanced Excel or Google Sheets proficiency.
• Solid understanding of accounting and financial statements, including differences among bookings, recognized revenue, billing, and cash collection.

Nice to have

• Finance experience at a growing technology company, particularly one combining software, hardware, and services or delivering complex customer projects.
• Experience with contract or project profitability, field operations, capacity planning, government and industrial customers, planning systems, SQL, business intelligence, automation, AI tools, fundraising, M&A, due diligence, or board and investor reporting.

Pay

$175K – $226K (base salary)

Tools

Excel, Google Sheets, SQL

AI focus

Preferred experience using AI tools in finance, with appropriate checks for accuracy.