FP&A Manager
Company: Superpedestrian
Location: Cambridge
Posted on: February 25, 2021
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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
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Keywords: Superpedestrian, Cambridge , FP&A Manager, Executive , Cambridge, Massachusetts
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