Corporate FP&A Senior Manager
Our client, a rapidly growing AI marketing platform for leading brands, are seeking a Corporate FP&A Senior Manager to join their team based in Los Angeles on a hybrid basis.
The corporate FP&A team drives strategic decisions, supporting the CEO and CFO.
Collaborating closely with the broader Finance team and key stakeholders, the team orchestrate pivotal functions like budgeting, forecasting, and long-range planning. This role isn’t just about numbers; it’s about forging partnerships across the CFO organization, working hand-in-hand with FP&A teams, Accounting, and Financial Systems to fuel the business’s growth.
What You’ll Do:
- Build and iterate on complex financial models covering all aspects of the business that will enable effective decision-making regarding our revenue, growth strategy, and cost structure
- Lead the forecasting, budgeting, and long-range planning processes, including profit planning, expense budgets, working capital, cash flow estimates, and sensitivity analysis; Engage with stakeholders inside and outside of the finance organization, ensuring a unified approach to financial planning
- Identify opportunities to enhance and streamline financial processes, leveraging technology and best practices
- Partner closely with business partners to provide financial insights that support strategic decision-making and drive business performance, ie analyze competitive landscape and TAM
- Assist in preparation of materials for investors, quarterly Board of Director meetings, and monthly BOD financial reporting
Qualifications/Skills:
- At least 8+ years of experience in investment banking, private equity, or FP&A at a high-growth technology company; SaaS experience preferred
- Bachelor’s Degree, ideally in Business, Finance, Accounting, or Statistics
- Highlight proficient in financial analysis and model building; deep understanding of financials.
- Strong experience with Microsoft Excel (macros, pivot tables, index and array formulas, etc); SQL and Looker experience a plus
- The highest standards of accuracy, organization, and precision and the ability to think creatively and strategically while acting tactically
- Excellent organizational, interpersonal, and communication skills
If this sounds like you then please send us your CV now!
Due to the high volume of applications, only successful candidates will be contacted.