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FP&A Manager

Company: Superpedestrian
Location: Cambridge
Posted on: February 25, 2021

Job Description:

We are looking for a highly motivated, energetic, and experienced Manager of FP&A. In this role, you will serve as a critical business partner to our department leads, providing strategic thought leadership and operational finance support, including planning, reporting, and data-driven analysis. The right candidate for this role is a critical, collaborative thinker with an operational mindset and a proven track-record of translating data to strategic insights. This highly visible role offers career opportunities and progression in a high-growth environment.What you'll do:* Own budgeting, forecasting, and long-range planning for revenue, as well as cost of sales and expenses across departments and for the whole organization.* Publish monthly reporting package highlighting financial performance for the company as a whole as well as specific departments.* Analyze actual vs. budgeted results, highlighting key trends and areas of risk and opportunity. Help senior leadership execute on the strategic goals within the scope of budgeted spend. * Provide meaningful analysis for decision support, including the development and tracking of key metrics.* Develop financial systems and tools to increase effectiveness and automation.* Support monthly/quarterly close process as it pertains to cost of sales and operating expense management, general ledger reviews, accruals, and other related processes.* Be the go-to subject matter expert on all things finance for the broader organization, providing training and direction as needed.What you'll bring:* 3-5 years of FP&A experience* Bachelor's degree required; MBA a plus* Highly analytical with strong financial modeling skills* Ownership mentality* Self-starter who embraces full accountability* Collaboration; works well across diverse groups* Active learner, embodying and encouraging constant questioning and growing; actively seeking diverse viewpoints, creating a culture where it is safe to dissent, with getting to the best decision/outcome as the goal rather than being "right"* Respect; fosters a culture of respect within their team, and acts with integrity in all interactions* Experience with Excel, Google Suite, QuickBooks and Sage Intacct/NetSuite a plusPowered by JazzHRlTNS4WHfsN

Keywords: Superpedestrian, Cambridge , FP&A Manager, Executive , Cambridge, Massachusetts

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