5 дней назад
Corporate FP&A Manager (Fintech)
120 000 - 140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate FP&A Manager (Fintech): Leading financial planning, forecasting, budgeting, and strategic modeling for a consumer finance company with an accent on P&L, balance sheet, cash flow, and variance analysis. Focus on automating FP&A through Pigment, applying AI to forecasting and reporting, and presenting actionable insights to executive stakeholders.
Location: San Francisco, United States; hybrid work with office attendance on Tuesdays, Wednesdays, and Thursdays
Salary: USD $120,000–$140,000 annually, plus equity and benefits
Company
develops consumer financial products focused on affordable credit and customers' financial well-being.
What you will do
- Lead annual budgeting, quarterly forecasting, and long-range strategic planning cycles.
- Develop and maintain P&L, balance sheet, and cash flow models for scenario planning and strategic initiatives.
- Coordinate the FP&A forecasting calendar, consolidate financial inputs, and prepare variance commentary.
- Analyze actual performance against budgets and forecasts to identify drivers, risks, and opportunities.
- Partner with Marketing, Operations, G&A, Product, and Engineering leaders on financial planning and guidance.
- Prepare financial reports and presentations for senior management and executive stakeholders, while improving FP&A processes and implementing Pigment for budgeting automation.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive FP&A experience, preferably in fintech or financial services.
- Expertise in financial modeling, budgeting, forecasting, and variance analysis.
- Proficiency in Excel, experience with a financial planning tool, and experience using AI in financial forecasting or reporting.
- Strong analytical, problem-solving, communication, presentation, and cross-functional collaboration skills.
- Ability to work in the San Francisco office on Tuesdays, Wednesdays, and Thursdays.
Nice to have
- MBA, CPA, CFA, or another relevant professional designation.
- Experience with Aleph, NetSuite, SQL, or business intelligence tools such as Tableau.
- Experience with consumer lending or credit products.
Culture & Benefits
- Collaborative and inclusive working environment.
- Stock option plan.
- Medical, dental, and vision insurance.
- Flexible PTO and paid parental leave.
- Professional growth opportunities and health and wellness initiatives.
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