Manager, Corporate FP&A
Core
Own the company's integrated three-statement model, consolidated forecasts, cash flow, and runway planning while preparing executive and investor reporting.
Role type
Manager, Corporate FP&A
Builds
Integrated financial models, consolidated forecasts, and executive-ready reporting packages
Domain
SaaS / Industrial Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Integrated three-statement modeling, consolidated forecasting, cash flow analysis, variance analysis, financial statement interpretation, SaaS metrics, NetSuite, advanced Excel, data visualization
Preferred skills
Tableau, Power BI, MBA, experience in high-growth environments
Technologies
NetSuite, Excel, Tableau, Power BI
Responsibilities
Own the integrated three-statement model including P&L, balance sheet, and cash flow; Consolidate forecasts across revenue, expenses, working capital, inventory, capex, and depreciation; Prepare monthly and quarterly reporting, variance analysis, and forecast bridges; Own cash flow and runway forecasting including hardware purchase timing; Partner with Ops and Supply Chain on inventory, deployment, and hardware assumptions; Support board and investor financial materials; Conduct ad hoc financial analysis for capital allocation and financing scenarios; Build and maintain recurring reports, dashboards, and templates; Track key financial KPIs related to cash, runway, margin, working capital, and SaaS performance
Seniority
Manager, hands-on IC