Demo

FP&A Manager

Possible Finance
Seattle, WA Full Time
POSTED ON 11/30/2024
AVAILABLE BEFORE 1/28/2025

As a new finance team member, you will work on some of the most interesting, cross-functional, high-impact, and intellectually stimulating projects. Key responsibilities include developing and owning financial models and ad hoc analysis to drive actionable insights, analyzing key business metrics and taking the lead on refining KPIs as areas of focus/growth change, partnering with the Accounting team to review budget to actual variances, and preparing investor reporting packages, BOD decks, and Fundraising materials. This highly visible role requires a high aptitude for analytical problem-solving, project management, strategic communication, and collaboration as you work cross-functionally to develop and shape our business and financial strategy. This role reports directly to the Director, FP&A.

Roles & Responsibilities:

  • Own annual planning processes, quarterly board financial reporting, and monthly forecasts and communicate business performance and strategic insights to key stakeholders, including the C-Suite, departmental leaders, investors, and the Board of Directors
  • Provide data-driven and thought-provoking guidance, facilitate decision-making, and influence strategy (both at an overall company and functional level) with monthly and ad hoc business/initiative reviews and financial modeling
  • Continuously analyze financial and operational results better to understand the Company’s overall financial health & trajectory
  • Provide end-to-end support on debt/equity transactions and refine the process and systems to support our consolidated business forecast of all three financial statements
  • Partner with our Treasury Manager to develop and drive cash optimization initiatives
  • Build dashboards and custom reports to track key metrics, empower other team members with data and financial insights, and investigate business questions
  • Be a trusted thought partner with colleagues from all departments to help articulate how functional objectives drive consolidated financial results

Experience Required:

  • 5 years of analytical corporate Finance/FP&A, private equity, or investment banking experience (experience in FinTech strongly preferred)
  • Demonstrated understanding of what it takes to contribute to a high-functioning and fast-paced FP&A team
  • Strong understanding of accounting and financial statements required
  • Excel expert and willingness to learn SQL (experience with DataBricks a big plus)
  • Self-starter with the ability to develop and own insightful financial models and quantitative analysis, paired with strong critical thinking and sound business judgment
  • Intellectually curious, always trying to learn and grow by questioning the norm; the desire to go above and beyond what is required to help contribute to the team and Company’s success
  • Proven experience distilling complex topics to all stakeholders and storytelling key business concepts verbally and through written analysis
  • Understanding of investment principles, complex cash management strategies, and capital markets
  • Superior interpersonal communication skills, with the ability to develop and maintain effective relationships with a variety of both internal and external teams
  • Collaborative and team-oriented

Location and Benefits:

We prefer people located in Seattle or Chicago.

We offer a competitive annual base salary range of $140,550 to $148,360, with significant equity. Our comprehensive benefits package includes health, dental, and vision insurance, a 401(k) plan, paid time off, and a remote work environment.

Salary : $140,550 - $148,360

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