Manager, Financial Planning and Analysis

Top Hat

7d•Remote

About The Position

We are looking for a sharp, agile, and strategic Manager, Financial Planning and Analysis to join our fast-paced team. Reporting to the Senior Director, Strategic Finance, this isn’t a role where you’ll hide behind spreadsheets all day. While you must be a master of the data, your true value lies in your ability to translate complex numbers into actionable business strategies and partner directly with our executive leadership team. As a finance leader in a high-growth startup environment, you will have a massive impact on our trajectory. You will own our consolidation process, drive critical business decisions through rigorous financial analysis, and act as a trusted advisor to senior stakeholders.

Requirements

4+ years of progressive finance experience, with a proven track record of thriving in a fast-paced, ambiguous startup or high-growth environment. You know how to build processes where none exist.
Demonstrated experience owning the financial consolidation process across business units or entities.
Elite proficiency in both Excel and Google Sheets. You can build complex, clean, and scalable models, but you also know when a simple, elegant solution is better.
Exceptional communication and presentation skills. You can confidently articulate financial concepts and defend strategic recommendations to C-suite executives and board members.
Strong critical thinking skills with a natural curiosity to dig into data, challenge assumptions, and solve complex business problems.
Bachelor’s degree in Finance, Accounting, Economics, or a related field.

Nice To Haves

Professional certifications (CPA, CFA, or MBA) are a strong plus.

Responsibilities

Act as a core financial advisor to executive leadership and department heads. Translate financial metrics into narrative insights that drive strategic growth, resource allocation, and operational efficiency.
Take full ownership of the end-to-end financial consolidation process across multiple entities/revenue streams, ensuring accuracy, compliance, and timely monthly, quarterly, and annual reporting.
Look beyond the surface level of the financial data. Identify trends, anticipate risks, and uncover hidden opportunities to optimize cash flow and profitability.
Build, maintain, and scale robust financial models (Three-Statement models, forecasting, and scenario planning) that reflect the fast-changing realities of a startup.
Partner with teams across the organization to streamline budget processes, track KPIs, and instill financial discipline without sacrificing startup speed.