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AssetWatch

Manager, Corporate FP&A

RemoteUnited States, Canada only
Published
Role
Finance
Experience
Mid
Employment
Full-time
Company size
Startup
$125k–$155k/yr
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Open to US, CA only. Set where you work from to check your eligibility.

No BS summary

Manager-level FP&A role (4+ years) to own integrated three-statement financial modelling, consolidated forecasting, cash flow/runway planning, and board/investor reporting. Must be strong in Excel and have hands-on experience with integrated financial models and cash-flow/runway analysis. Remote-first across the United States (also hires in Ontario, Canada); collaboration required within core working hours.

Core skills

Integrated three-statement modelingCash flow/runway forecastingFinancial modeling

Required skills

Microsoft ExcelNetSuite

Optional skills

TableauPower BIdata visualization tools

What you'll do

  • Own the integrated three-statement model, including P&L, balance sheet, and cash flow.
  • Consolidate forecasts across revenue, expenses, working capital, inventory, capex, and depreciation.
  • Maintain the master financial model, planning templates, version control, and model governance.
  • Prepare monthly and quarterly reporting, variance analysis, and forecast bridges.
  • Own cash flow and runway forecasting, including hardware purchase timing.
  • Drive process discipline across AOP and quarterly reforecast cycles, including calendar management, submission standards, and executive-ready outputs.
  • Partner with Ops and Supply Chain on inventory, deployment, and hardware assumptions.
  • Partner with Operational FP&A to ensure business inputs flow accurately into the consolidated forecast.
  • Support board and investor financial materials and prepare executive-ready summaries.
  • Provide financing support, including modeling the financial impact of alternative debt structures.
  • Own the monthly reporting package, including consolidated results, KPI summaries, and management commentary.
  • Analyze consolidated results to identify risks, opportunities, and forecast implications.
  • Partner with business leaders and Accounting to validate forecast assumptions and explain drivers behind variances.
  • Support monthly close and reporting cycles by reconciling actuals, accruals, and balance sheet activity with Accounting.
  • Build and maintain recurring reports, dashboards, and templates to improve forecast visibility and model governance.
  • Track key financial KPIs related to cash, runway, margin, working capital, and SaaS performance.
  • Conduct ad hoc financial analysis to support business decisions, capital allocation, and special projects.

What they require

  • Bachelor's degree in Finance, Accounting, Economics, Mathematics, or related field (MBA or master's a plus).
  • 4+ years of FP&A, strategic finance, corporate finance, or business finance experience, preferably in SaaS, technology, or a high-growth environment.
  • Hands-on experience building and maintaining integrated three-statement models, consolidated forecasts, and cash flow/runway analyses.
  • Strong proficiency in Microsoft Excel, including advanced functions and pivot tables.
  • Experience preparing board- and investor-ready financial materials, with strong model governance and version-control discipline.
  • Experience with NetSuite or similar accounting systems.
  • Deep understanding of financial statements, accounting principles, consolidation, working capital and inventory dynamics, and SaaS metrics.
  • Ability to translate complex financial data into meaningful insights and executive-ready commentary.
  • Strong communication and presentation skills and ability to engage technical and non-technical stakeholders.
  • High attention to detail, strong problem-solving skills, and ability to manage multiple projects.
  • Experience with data visualization tools (Tableau, Power BI) is a plus.

Benefits

  • Competitive compensation package including stock options.
  • Flexible work schedule.
  • Comprehensive benefits including retirement plan match and 401K.
  • Unlimited PTO.
  • Remote-first distributed team; opportunity to make a real impact and work with a growing team.

Manufacturing

FinanceStartup
$125k–$155k/yr