Sr. Manager FP&A
Jobot San Carlos, CA
- Expired: over a month ago. Applications are no longer accepted.
This Jobot Job is hosted by: Andrew Duong
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Salary: $160,000 - $190,000 per year
A bit about us:
We are an established startup working to IPO in the near future. We have ambitious targets to reach moving forward and are looking for a humble & driven finance & accounting leader to join us
Why join us?
We offer competitive pay, excellent benefits, flexibility, great office/lab amenities including catered food each week, and equity so you'll have a piece of the pie! We are a cohesive collaboration and as a team, achieve aggressive milestones & work together to reach the goals
We are looking for a leader of FP&A that will lead the planning and analysis finance processes. This role will be working closely with the executives to develop financial strategies and drive analytics to enable business decision-making. This role will drive long-term planning, forecasting, and budgeting processes for the company and provide detailed monthly reports and analysis.
Strategic planning and analysis
Partner with department heads to develop short and long term financial plans
Develop and present strategic insights about the business and report out to the executive team for effective business decisions
Own the overall processes and tools to help stakeholders across the company forecast future headcount growth based on company and team priorities, supported by data-driven analysis
Assesses ongoing FP&A processes and tools for continuous improvement and automation opportunities
Oversee company P&L and cash flow and provide analysis and presentation of monthly and quarterly financial and operational metrics including performance vs plan and budget vs plan
Lead cross-functional five-quarter rolling forecast and annual budget, integrating bookings, revenue, P&L, cash, production and procurement plans, along with roll forwards of backlog, deferred revenue, inventory, AR and AP
Conduct spend and return of investment analysis by both departments and projects, enabling resources allocation and prioritization decisions
Prepare weekly in-quarter projections for revenue, gross margins, headcount, cash and other key metrics in partnership with other functions
Partner with accounting function for the determination of monthly accruals
Support preparation of investors reporting and Board presentations
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below represent the knowledge, skill, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The candidate should have:
Bachelor’s or advanced degree in Finance, Accounting, or related
10+ years of FP&A experience
4 years of experience in a hyper-growth startup
Working knowledge of GAAP to facilitate understanding of forecast and budget results.
Excellent Excel skills
Knowledge of NetSuite and Adaptive Insights preferred
Ability to convey financial performance to audiences at different levels in the organization
Excellent skills in communication, documentation, organization and analysis.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
AddressSan Carlos, CA
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