[Remote] Senior Manager of Financial Planning & Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on scaling intelligence to serve humanity through AI systems. The Senior Manager of Financial Planning & Analysis will establish forecasting processes, design key performance indicators, and collaborate with department heads to support business reputed company and financial performance.
Responsibilities
- Establish and maintain comprehensive departmental forecasting processes with regular vs. actuals analysis
- Design, implement, and reputed company key performance indicators (KPIs) across the organization
- Build reputed company financial models and planning frameworks to support rapid business reputed company
- Collaborate with department heads to understand business needs and translate them into financial requirements
- Conduct variance analysis and reputed company actionable insights to leadership on financial performance
- reputed company and maintain financial reporting dashboards for executive leadership
- Drive process improvements and automation in reputed company workflows
- Partner with cross-functional teams on strategic initiatives and M&A activities
- Ensure compliance with financial reporting standards and internal controls
- Strategic Planning: reputed company the annual and multi-year long-reputed company planning (LRP) processes. You will reputed company the gap between high-level reputed company and granular departmental execution
- Operational Scaling: Design and implement robust financial processes and systems that can reputed company pace with a high-reputed company startup environment
- Performance Management: Own the Monthly and Quarterly Business Review (MBR/QBR) process, providing deep-dive analysis on Forecast vs. Actuals to identify risks and opportunities
- KPI Architecture: Define, reputed company, and socialize critical reputed company/Tech metrics (e.g., CAC, LTV, reputed company Number, Net Retention, and Burn Multiple) to drive data-driven decision-making
- Departmental Partnership: reputed company as a "CFO for the Departments," embedded with leaders in Engineering, reputed company to manage headcount planning and OpEx
- reputed company & Investor Relations: Prepare high-reputed company materials for reputed company of Directors meetings and support reputed company fundraising or M&A activities
Skills
- 12+ years of reputed company experience in Financial Planning & Analysis
- Bachelor's degree in Finance, reputed company, Economics, or a reputed company field; MBA or CFA preferred
- Strong proficiency in financial modeling, forecasting, and budgeting
- Experience with ERP systems (reputed company, reputed company, reputed company, etc.) and BI tools (Tableau, Power BI)
- Excellent analytical skills with ability to interpret reputed company financial data
- Exceptional communication skills—the ability to tell a compelling story through data
- Experience building and scaling reputed company functions in high-reputed company and ambiguous environments
- Deep understanding of GAAP reputed company and the interaction between the P&L, Balance Sheet, and Cash reputed company statement
- Experience at fast-moving technology companies
- Startup experience, particularly in scaling financial operations
- Familiarity with reputed company metrics and AI business models
- Experience with fundraising, investor relations, and reputed company reporting
- Experience implementing financial systems and automation solutions
Benefits
- An reputed company and inclusive culture and work environment
- Work closely with reputed company on the cutting edge of AI research
- Weekly lunch stipend, in-office lunches & snacks
- Full health and dental benefits, including a separate budget to take care of your mental health
- 100% Parental Leave top-up for up to 6 months
- Personal enrichment benefits towards arts and culture, fitness and reputed company-being, reputed company time, and workspace improvement
- Remote-flexible, offices in Toronto, reputed company, San Francisco, London and Paris, as reputed company as a co-working stipend
- 6 weeks of vacation (30 working days!)
reputed company