FP&A Manager

About the Team:

The finance team manages our global financial activities, including strategic, operational, and treasury finance. We are a growing cross-functional team that partners with stakeholders to develop & drive detailed financial analyses, capital strategies, and resource allocation initiatives to support our short- and long-term goals.

About the Opportunity:

Our Financial Planning and Analysis team is set to quickly expand this year to ensure we meet the needs of our rapidly-growing startup.  In this role you will:

• Play a key role in our financial planning processes and operations. 
• Partner with various groups across the organization to create and maintain an accurate business model that is used to evaluate strategic decisions.
• Coordinate and partner with the Accounting team to ensure accurate month-end close execution. This is a full-cycle partnership from budget approval to invoice entry, and requires a tight feedback loop between the two groups for accurate reporting and analysis.
• Implement investor and compliance reporting processes. This will be highly cross-functional with main partners in Legal and Accounting and may include support in the implementation and management of reporting software or processes.
• Provide accurate and timely performance management reporting with meaningful analysis and insight into observed financial trends in key metrics. Identify and build enhanced reporting needs as needed with functional leadership.
• Drive the company’s annual planning, which includes budgeting, forecasting, and long-range planning for full P&L (revenue initiatives and cost management) for all departments.
• Work closely and maintain operational efficiency across G&A teams, including Legal, People, Accounting, and Recruiting, in various capacities
• Forge and maintain close relationships with departmental heads to advise and strategize in operational decisions in a data-driven manner.
• Drive process efficiency and project management across a lean FPA team.
• Assist with finance integration activities, which may include cross-functional software solutions and processes.

About You:

• 3 years of experience in an FP&A role
• Experience scaling a globally operating technology or software-related startup, ideally a venture-backed gig economy company
• Strong analytical, quantitative and investigative skills with a drive to develop a deep understanding of business issues
• High attention to detail with a dedication to data integrity and operational efficiency.
• Bachelor’s degree from a top tier university; major in economics or quantitative field (math, science, finance/accounting) preferred
• Advanced skills for utilizing Excel to analyze data and create financial and operational models plus presentation software to communicate analysis effectively
• Eye for data and a passion for optimization
• Open to taking a wide variety of responsibilities, including building and integrating finance processes cross-functionally as we scale