Senior FP&A Manager

Summary

Join Peerspace as a Senior Manager of FP&A and play a key role in our continued growth. This hands-on, strategic position involves forecasting the business, developing performance reporting and analytics, and guiding investment decisions. You will partner with the CEO, CFO, and executive team, leveraging strong analytical skills to derive insights from data and present recommendations. Cross-functional collaboration is essential. The role includes managing FP&A processes, building predictive models, tracking KPIs, and supporting investor relations. Peerspace offers a competitive salary and a comprehensive benefits package.

Requirements

• 5+ years total Corporate Finance, FP&A, Accounting, or related experience
• Strong financial modeling skills (advanced Excel) with expertise in building complex but easy to follow models
• Experience working at online marketplace, SaaS, e-commerce or other digital businesses required
• Displaying excellent communication, presentation and interpersonal skills
• Bachelors in Finance, Accounting or related degree required

Responsibilities

• Manage the monthly, quarterly, and annual FP&A processes, including planning cycles, budgeting, forecasting, variance analysis and management reporting
• Own and uplevel Peerspace’s predictive forecast model of the marketplace to influence business decisions and provide insightful recommendations
• Track and evaluate performance against KPIs, financial metrics and benchmarks
• Serve as a Finance business partner to other teams: support Marketing, Sales and Business Development teams in monitoring spend effectiveness, guide hiring and investment decisions, and drive continuous improvement
• Develop ad hoc analyses to uncover trends and assess business risks and opportunities to provide recommendations to senior leaders
• Contribute to monthly close of financial statements
• Build monthly and quarterly reporting packages for management, investors and Board of Directors.  Present monthly results to the entire company
• Support investor relationships processes and communications, including any fundraising
• Collaborate with the Analytics team to ensure we are looking at the best leading metrics

Preferred Qualifications

• Experience with SQL preferred, and time spent working with large datasets and building dashboards a plus
• Experience with Adaptive Insights a plus
• CFA, CPA or FPAC certification a plus

Benefits

• 100% employee coverage of medical, dental and vision insurance
• $500 annual professional development allowance
• Discount on all Peerspace bookings
• Laptop, high res display, and stipend to setup home office
• Monthly cell phone and internet credit
• Coworking membership if needed (in lieu of home office)
• Access to the Peerspace network of inspiring spaces to do your best work
• Flexible take it as you need it time off policy
• Wellness Fridays observed company wide
• Biannual in-person, all company offsites and team-building events (in Peerspace locations, of course)