FP&A Manager

Summary

Join our team as our first Financial Planning & Accounting (FP&A) Manager and play a pivotal role in supporting the company's financial health. You will analyze and report on key financial data, create financial pro formas, assist with financial reporting, and ensure accurate accounting information. This role requires a strong foundation in financial analysis, accounting principles, and collaboration with cross-functional teams. You will have the ownership and freedom to define the role within the Finance function. We value creative, proactive problem-solvers. This is a fully remote position offering competitive salary and comprehensive benefits.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 7+ years of industry experience as a Financial Analyst, Finance Manager or similar role
• Strong experience in financial reporting, budgeting, forecasting, and accounting
• Proficiency in financial modeling, pro forma preparation, and variance analysis
• Excellent understanding of GAAP/IFRS and financial principles
• Advanced proficiency in Excel and experience with financial systems and ERP software, such as NetSuite and QuickBooks
• Strong analytical and problem-solving skills with the ability to interpret financial data and offer strategic insights
• Excellent written and verbal communication skills and the ability to present complex financial information to non-financial stakeholders

Responsibilities

• Prepare, analyze, and interpret financial pro formas and models to support business planning and decision-making
• Conduct detailed variance analyses and performance reports to identify trends, areas of improvement, and opportunities for cost control
• Assist in month-end, quarter-end, and year-end financial close processes, including journal entries and reconciliations, collaborating with our current third-party accounting support
• Collaborate with the accounting team to ensure accurate financial data and compliance with accounting standards (GAAP)
• Assist with day-to-day accounts payable and receivable tasks
• Prepare financial reports, forecasts, and presentations for senior management, investors, and stakeholders
• Assist with budget preparation, tracking, and forecasting, providing recommendations to optimize financial performance
• Maintain and upkeep an organized database of files, invoices, and other relevant information of the finance and accounting department
• Proactively partner and manage responsibilities with SpreeAI’s 3rd party finance vendor
• Participate in ad-hoc financial projects and analysis as needed

Preferred Qualifications

• CPA
• Experience in a fast-paced and remote startup environment
• Experience with financial data analysis and reporting using SQL or similar database querying languages, and reporting dashboard tools such as Tableau

Benefits

• Competitive salary
• Comprehensive health and wellness benefits
• Opportunities for professional development and growth
• Fully remote work environment