Manager, FP&A

Responsibilities:

• Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative (G&A) functions.
• Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions.
• Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO.
• Delivery timely expense and resource insight, key driver analysis and leading/lagging KPIs.
• Identify opportunities for higher return on investment and cost savings.
• Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.
• Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close.
• CAPEX budget and forecast.
• Key role in supporting IPO-readiness, including adoption of critical accounting standards.
• Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
• Assist in maintain Anaplan, our financial planning platform.