The FP&A; Senior Manager reports directly to the Director of Finance, works closely with Controllership, Treasury, and FinOps, and will eventually oversee a growing team.What youll work on:Corporate FP&A;:The FP&A; Sr.
Manager is responsible for helping to manage the companys financial planning process, including assessing the company ́s future capital requirements in alignment with our growth requirements and strategic goalsThis includes managing the companys financial modeling, budgeting and reporting processes as well as collaborating with team members in Product, Business Development/Strategic Planning, Data, and Risk to drive informed decision-making based on agreed key metricsMeasuring and keeping track of key levers and metrics to ensure profitable growth, including supporting the development of FP&A; dashboardsConsolidated Financial model rolling forecasts and funding requirements: manage our financial modelAnalysing our growth, profitability, monthly burn and determine funding needs and key levers to strengthen our runway estimationsIndustry Benchmarking: constantly conduct detailed industry and competitive analyses (e.G. 10-K, equity research reports) to understand and provide guidance on key financial and operating metricsBudgeting:Preparing operational budgets to ensure optimal cash management operation and inform decision making by the Director of Finance and the Companys Executive teamPrepare monthly budgets for each department, providing them with clarity on their KPIs and financial resourcesDevelop reliable cash flow projection processes,



including minimum cash thresholds to meet operational needsRegularly review revenue cycle metrics to proactively address performance issuesPrepare timely and accurate analyses, summaries, and reports on the companys financial performanceTrack on a rolling basis evaluate companys presente revenue generation, cash burn and overall profitability against our budgets estimations to suggest adjustments in real time, if needed, to the Companys talent and technology spending, revenue growth and fundraising strategyWeekly cash monitoring including computing weekly operating burn and tracking cash balances by subsidiary, identifying operations affecting our liquidity position and re-forecasting funding requirements by entity/by jurisdictionSupport the Controllership team with the monthly financial close, including via a review of monthly financial statements to evaluate statements for accuracy, verifying data and identifying trends to ensure a clear understanding of the organization's financial position and P&LParticipate; in the preparation of monthly investor updates and materials guiding our communication with our Executive team, Board of Directors, and our equity investorsMonitor macro and market developments (equity markets, valuation multiples,



interest rate environment, etc.) to provide insights for key strategic decisionsCapital raising, & liquidity management:Support the Finance team to optimize R2s capital structure and to evaluate different funding alternatives and structures, to enable financial resilience and long‐term growthWork with the Capital Markets and Treasury Operations team to execute funding strategies to enhance liquidity, to automate debt management and compliance processes, to manage financial riskAddress critical gaps in the hedging policy to optimize total cost of capital and risk managementYou may be a good fit if you have8+ years of applied experience in FP&A;, strategic finance, investment banking, private equity, venture capital, or equivalent rolesHighly proficient in Excel with a strong understanding of model architecture, formula efficiency, undertaking database analyses (e.G. Snowflake)Capability in SQL or Python, and enthusiastic about automating manual tasks and FP&A; workflowsStrong understanding of financial statements, and accounting practices including IFRS or US GAAP, exposure to LatAm jurisdictions local accounting practicesExperience working in a financial services company, multi‐national corporate, and/or fintech, or enterprise software companyDesire to work in a fast‐paced start‐up environment, and growth mindsetBuilder/owners attitude, and strong bias to actionAbility to communicate effectively in both English and Spanish in spoken and written form R2 works principally in English#J-*****-Ljbffr

📌 Fp&A Senior Manager (Xico)
🏢 Marathon Ventures
📍 Xico