Corporate FP&A Manager

Posted 3 days ago

virtual vocationsDenver (CO)
Financial ManagersCorporate, Subsidiary, and Regional Managing Offices

SENIORITY

Senior

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About the role

To shape the financial strategy of a rapidly growing startup, the full-time remote Corporate FP&A Manager will own the integrated three-statement model, manage consolidated forecasts, and prepare monthly and quarterly reporting while collaborating with various teams to ensure accurate financial insights. Key responsibilities Own and maintain the integrated three-statement model, including P&L, balance sheet, and cash flow Prepare and analyze monthly and quarterly reporting packages, including variance analysis and KPI summaries Collaborate with Operations and Supply Chain to ensure accurate forecasting of inventory and hardware assumptions Required qualifications Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field (MBA preferred) 4+ years of experience in FP&A, strategic finance, or corporate finance, preferably in a SaaS or high-growth environment Hands-on experience with integrated three-statement models and cash flow/runway analyses Strong proficiency in Microsoft Excel, including advanced functions and data visualization techniques Experience preparing board- and investor-ready financial materials with strong model governance

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