FP&A Manager
Core
Own budgeting, forecasting, financial planning, and performance reporting to support strategic decisions in a fast-growing fintech environment.
Role type
Manager, FP&A
Builds
Financial models connecting revenue, expenses, transaction activity, customers, rewards, and unit economics to business performance
Domain
Fintech / Financial Services
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, Advanced Excel, Budgeting & forecasting, Variance analysis, Strategic planning, Scenario modeling, Financial statement analysis, Data visualization (Power BI/Metabase), Business analysis
Preferred skills
Fintech/banking/payments/lending experience, Startup/high-growth environment experience, AI tools proficiency
Technologies
Power BI, Metabase, Excel
Responsibilities
Own and manage budgeting, forecasting, and financial planning processes; Build and maintain financial models linking operational drivers to financial performance; Prepare monthly financial reporting and variance analyses; Support strategic planning, fundraising, and capital planning; Develop scenario and sensitivity models for strategic decisions; Partner with Accounting to incorporate actual results into forecasts; Translate complex financial data into actionable insights for non-finance stakeholders; Contribute to improving FP&A processes and planning tools.
Seniority
Manager, hands-on IC