CPG Finance Senior Manager
Location
United States
Posted
13 days ago
Salary
Not specified
No structured requirement data.
Job Description
Role Description
We are looking for a FP&A Senior Manager to join our growing FP&A team. Ideal candidates have experience leading teams in financial analysis and reporting, budgeting and forecasting, and data analysis and presentation. If you are analytical, inquisitive, and enjoy diving into financial data, you’re in the right place. We believe data is meaningless if it doesn’t tell a larger story. Candidates should be skilled in presenting financial results clearly with high-impact visualizations and other presentation tools. This is a client-facing role and candidates should be confident leading client discussions independently, delivering and interpreting financial results, and providing fundraising support. Candidates with early-stage startup experience in finance, or FP&A roles are preferred, as are candidates with client-service experience and CPG or SaaS industry experience.
- Lead service delivery to Graphite clients and act as their principal financial partner
- Lead a team of financial analysts providing these services to clients
- Build financial dashboards that use visualization to communicate results and tell a “story”
- Prepare and present comprehensive monthly financial reports to multiple clients, including all financial statements, trend reporting, budget vs. actual reporting, and key metrics
- Develop assumptions-driven financial models that empower clients to forecast company performance, assess headcount and resource needs, manage runway, and plan for fundraising
- Work closely with client teams to understand key performance drivers for their business
- Prepare detailed reporting on unit economics and margin analysis
- Lead annual and quarterly budgeting processes for multiple clients
- Collaborate with accounting teams to understand underlying data
- Perform ad-hoc analysis for clients on pricing strategy, margin sensitivity, cash burn scenarios, etc.
Qualifications
- 10+ years’ experience in financial planning, analysis, and reporting
- Bachelor’s degree in Accounting or Finance with knowledge of GAAP/accrual principles
- Deeply analytical with advanced Excel skills
- Confident and polished presenter of complex financial metrics and analysis
- Excellent written and verbal communication
- Proficient with Business Intelligence platforms (i.e. Tableau, PowerBI, Grow, Looker, etc.)
- Expertise with cloud-based accounting, reporting and FP&A platforms (i.e. QBO, Xero, LiveFlow, Mosaic, Runway, etc.)
- Highly organized, ability to prioritize work, meet deadlines, and manage multiple clients
- Ability to work independently, as well as collaborate with a virtual team
- Exceptional analytical, reasoning, and problem-solving skills
- Aligned as a partner with the client team
- Ability to deliver a polished and professional presentation
- Comfortable with ambiguity in order to develop work product to meet the needs of a variety of client industries and stage of operations
Benefits
- Competitive Medical, Dental, and Vision coverage. 100% of the employee's health insurance premium is covered by the company.
- Company-paid Short-Term and Long-Term Disability insurance.
- Generous Unlimited Paid Time Off (PTO), 11 Paid Company Holidays, and comprehensive Paid Parental Leave.
- Fully remote position with company-provided technology equipment and a $250 technology stipend to support your ideal home office setup.
- 401k with a company match.
Job Requirements
- 10+ years’ experience in financial planning, analysis, and reporting
- Bachelor’s degree in Accounting or Finance with knowledge of GAAP/accrual principles
- Deeply analytical with advanced Excel skills
- Confident and polished presenter of complex financial metrics and analysis
- Excellent written and verbal communication
- Proficient with Business Intelligence platforms (i.e. Tableau, PowerBI, Grow, Looker, etc.)
- Expertise with cloud-based accounting, reporting and FP&A platforms (i.e. QBO, Xero, LiveFlow, Mosaic, Runway, etc.)
- Highly organized, ability to prioritize work, meet deadlines, and manage multiple clients
- Ability to work independently, as well as collaborate with a virtual team
- Exceptional analytical, reasoning, and problem-solving skills
- Aligned as a partner with the client team
- Ability to deliver a polished and professional presentation
- Comfortable with ambiguity in order to develop work product to meet the needs of a variety of client industries and stage of operations
Benefits
- Competitive Medical, Dental, and Vision coverage. 100% of the employee's health insurance premium is covered by the company.
- Company-paid Short-Term and Long-Term Disability insurance.
- Generous Unlimited Paid Time Off (PTO), 11 Paid Company Holidays, and comprehensive Paid Parental Leave.
- Fully remote position with company-provided technology equipment and a $250 technology stipend to support your ideal home office setup.
- 401k with a company match.
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