Remote FP&A Manager

Summary

Join SandboxAQ and be part of the AQ era! We're seeking an FP&A Manager to oversee financial planning and analysis, budgeting, forecasting, and more. This role will play a key part in ensuring our business operates according to our strategic plan and annual goals.

Requirements

• Bachelor’s degree in Accounting or Finance
• Minimum 5-7 years of total accounting / finance experience with a minimum of 2-5 years of experience specific to Financial Planning and Analysis
• Experience managing / implementing an FP&A software
• Strong organizational and communication skills with the ability to work across various departments within the Company
• Strong critical thinking skills, attention to detail and accuracy
• Works independently using project management skills
• Builds strong working relationships and has exceptional leadership skills

Responsibilities

• Manage financial planning, budgeting, and forecasting
• Manage the long term financial planning process in coordination with the CFO and company management, including preparation of financial models and scenario analysis
• Be a key member of the annual planning process to ensure strategy and goal setting and alignment with resource allocation / budget
• Drive the annual budgeting process in coordination with the CFO, business unit leaders and executive team
• Prepare detailed monthly, quarterly and annual financial reports at the Company and business unit levels, including variance analysis and work with business units to discuss results and seek input
• Perform real-time financial performance monitoring
• Track key performance indicators (KPIs) and objectives
• Perform market research and comparable company analysis
• Recommend strategies for increasing financial performance
• Be familiar with popular financial planning and analysis software and oversee the selection and implementation of a chosen platform
• Be responsible for ad-hoc projects including supporting M&A, financing, external reporting, business unit support and supporting CFO initiatives
• Strong collaboration with senior members of the finance team

Preferred Qualifications

• CPA / CFA Qualification (or similar)
• MBA
• Public accounting experience
• Proficient working with spreadsheets (excel and google sheets)
• Experience with NetSuite
• Startup experience in a fast growing environment

Benefits

• Competitive salaries
• Stock options depending on employment type
• Generous learning opportunities
• Medical/dental/vision
• Family planning/fertility
• PTO (summer and winter breaks)
• Financial wellness resources
• 401(k) plans