Remote FP&A Manager

Summary

The job is for an FP&A Manager at Orkes, a platform for developers. The role involves leading the FP&A efforts, financial modeling, forecasting, and reporting to senior management. The position reports directly to the CEO and offers a base salary between $180,000 to $200,000 USD.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 5+ years of progressive experience in financial planning and analysis, with at least 2 years in a managerial role
• Strong proficiency in financial modeling, forecasting techniques, and financial analysis
• Advanced proficiency in Excel and financial planning software; experience with ERP systems (e.g., SAP, Oracle) is a plus

Responsibilities

• Establish and lead the FP&A function, developing tailored processes and frameworks for budgeting, forecasting, and financial analysis that align with Orkes' offerings
• Collaborate with cross-functional teams to gather insights, data, and input for accurate financial forecasting of Orkes' solutions
• Prepare and present comprehensive financial reports, highlighting key performance indicators (KPIs) and variances, enabling data-driven decision-making
• Develop financial models that provide insights into different scenarios, assisting in risk assessment, pricing strategies, and growth planning for Orkes' products
• Work closely with the executive team to set financial targets that support Orkes' strategic goals
• Analyze market trends, competitive landscapes, and industry benchmarks to inform financial strategies for Orkes' holistic solutions
• Monitor and manage cash flow, identifying opportunities for optimization and risk mitigation in Orkes' operations
• Provide guidance on pricing structures, cost analysis, and profitability for both Orkes' consulting and software offerings
• Ensure compliance with relevant financial regulations and standards, considering the dual nature of Orkes' solutions

Preferred Qualifications

MBA or CPA

Benefits

• Comprehensive health coverage including medical, dental, and vision
• Flexible PTO
• Annual Learning and Development reimbursement
• Home office reimbursement
• Employee Assistance Program (EAP)
• Life Insurance options