Senior Manager, Financial Planning & Analysis
Core
Own the company's financial roadmap including annual operating plans, rolling forecasts, and investor-grade scenario models; serve as primary financial author for investor-facing materials and engagement with institutional investors.
Role type
Senior Manager, Financial Planning & Analysis (Strategic Finance & Investor Relations)
Builds
Annual Operating Plan (AOP), quarterly rolling re-forecasts, investor-grade financial models, KPI frameworks, and Board-level financial packages.
Domain
Fintech / Cryptocurrency / Pre-IPO
Required skills
Financial planning & forecasting, investor relations, financial modeling, budget management, strategic investment analysis, team building, financial reporting, variance analysis, multi-currency modeling
Preferred skills
Pre-IPO experience, investment banking or strategy consulting background, fintech/crypto domain knowledge, Anaplan/NetSuite/SQL proficiency, MBA or CFA
Technologies
Anaplan, NetSuite, SQL, Looker, Data Warehouse
Responsibilities
Build and own the Annual Operating Plan (AOP); Lead quarterly rolling re-forecast cycles; Serve as primary financial author for investor materials and roadshow decks; Deploy and manage embedded Finance Business Partners; Build the FP&A team from the ground up; Implement FP&A technology stack and KPI framework.
Seniority
Senior Manager, hands-on IC with team leadership