The FP&A; Senior Manager reports directly to the Director of Finance, works closely with Controllership, Treasury, and Fin Ops, 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 goals This 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 metrics Measuring and keeping track of key levers and metrics to ensure profitable growth, including supporting the development of FP&A; dashboards Consolidated Financial model rolling forecasts and funding requirements: manage our financial model Analysing our growth, profitability, monthly burn and determine funding needs and key levers to strengthen our runway estimations Industry 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 metrics Budgeting: Preparing operational budgets to ensure optimal cash management operation and inform decision making by the Director of Finance and the Companys Executive team Prepare monthly budgets for each department, providing them with clarity on their KPIs and financial resources Develop reliable cash flow projection processes, including minimum cash thresholds to meet operational needs Regularly review revenue cycle metrics to proactively address performance issues Prepare timely and accurate analyses, summaries, and reports on the companys financial performance Track on a rolling basis evaluate companys presente revenue generation, cash burn and overall profitability against our budgets estimations to suggest adjustments in real ti