Manager/Director – FP&A

Ceros

Manager/Director, FP&A at Ceros analyzing financial data for strategic decision-making. Collaborating with senior executives in a remote-first environment.

Posted 7/2/2026full-timeRemote • 🇺🇸 United StatesLead💰 $140,000 - $185,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including advanced financial modeling, forecasting, and reporting. Strong ability to communicate insights and collaborate cross-functionally to drive strategic decision-making.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel SkillsComplex Financial ModelsInterpersonal SkillsPresentation Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingRevenue ForecastingKPI AnalysisExpense ManagementData Analysis

Soft Skills

Attention To DetailSelf-StarterEffective CommunicationCross-Functional Collaboration

Tools & Technologies

Microsoft ExcelMicrosoft PowerPoint

Industry Keywords

FinanceAccountingInvestment BankingManagement Consulting

About the role

Key responsibilities & impact

Deliver key insights regarding both financial and business metrics, and provide strategic advice to facilitate decision-making in a timely manner
Support the improvement and operation of the company's financial model, including headcount projections, cost and vendor expense management, and detailed revenue forecasting
Help lead the long-term, annual, and quarterly forecasting process
Prepare financial and KPI data for monthly/quarterly board and executive reporting
Own management reporting and partner with the business on expense controls and management
Responsible for owning and maintaining a system implementation
Assist in financial-related work streams in connection with future capital-raise activities
Develop sustainable and scalable processes for ongoing financial reporting and review.
Analyze and report on historical and projected monthly/quarterly/annual performance trends
Lead and contribute to investment decisions and new strategic initiatives through ad-hoc analyses

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or a related major
7+ years of experience in FP&A, accounting, investment banking, management consulting, or another finance-related role
Advanced Excel and PowerPoint skills, and experience with complex financial models
Superior attention to detail
Strong interpersonal and presentation skills; ability to work cross-functionally with multiple teams and communicate effectively
Self-starter with the ability to work independently in a dynamic, fast-paced setting

Benefits

Comp & perks

📍Global remote-first organization
📈 Stock options
🏥 Premium health insurance
🏦 401K matching
👶 Paid parental leave after a year of employment: 16 weeks for primary caregivers, 4 weeks for secondary caregivers
🌴 Flexible vacation days
🤒 Paid Sick days
💵 Stipend for your home office setup
💻 Excellent gear (Macbook Air, external monitor, etc.)
👩‍💻👨‍💻 Stipend towards experiences in which Cerosians can collaborate, educate, and create social connections with one another
🏢 Unlimited access to co-working spaces around the globe