The FP&A Manager will serve a critical role in all financial, planning & analyses functions and will partner with senior leadership in strategic decision-making process across various profit-making divisions of the company.
Monitor performance and report on financial performance and cash flow.
Assist Finance team in maintaining company’s Stock compensation program as part of headcount planning and growth.
Support end to end FP&A functions including revenue forecasting, budgeting, daily/weekly cash flow models, multi-year planning of pricing and volume drivers.
Design dashboards and translate complex data into clear narratives for financial and non-financial audiences.

Bachelor’s in finance, accounting or similar; CPA is a plus but not required
3-5 years of relevant FP&A experience
Advanced financial modeling and analytical skills with Excel/Google Sheets
Experience at a fast-growing startup
Proven knowledge of financial planning and analysis
Experience implementing AI/automation in financial processes or analytics
Basic understanding of the GAAP financial statements
Ability to think outside the box combined with attention to detail
Ability to multi-task and adjust priorities to meet deadlines, if necessary
Knowledge of energy industry and commodity market participation is a plus
Prior experience in implementation and/or management of a budgeting and planning software is a plus

Manager, Financial Planning – Analysis

Key skills