Conan

Manager, FP&A

Conan

full-time

Posted on:

Location Type: Remote

Location: United States

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About the role

  • Develop, analyze, and maintain accurate financial forecasts, budgets, and long-range plans, proactively identifying and quantifying potential risks and opportunities to inform strategic decision-making
  • Conduct analyses to support forecasting the company’s financials, including pre-application leads, retainers, activations, refunds, matches, and staffing
  • Maintain and regularly update the Revenue and Cost of Goods Sold GAAP reporting spreadsheets and databases to support ongoing financial analysis and reporting
  • Conduct process improvement initiatives aimed at increasing forecasting accuracy, reporting efficiency, and cross-functional alignment
  • Assist with month-end, quarter-end, and year-end closing processes, including preparing management commentary, supporting the annual audit, accruals, and Capex tracking
  • Under the guidance of management, oversee the preparation and delivery of quarterly presentation schedules and comprehensive management packages for senior leadership and executives
  • Demonstrate a deep passion for Sales and Operations within a Finance role; exhibit assertive, proactive guidance to influence outlooks and drive informed decision-making across the organization
  • Collaborate effectively with cross-functional teams (Sales, Legal, Operations) to prioritize tasks, swiftly resolve customer-facing issues, and ensure the delivery of outstanding customer service
  • Provide timely ad hoc analytical support to assist management in executing company-wide initiatives and strategic plans
  • Engage in cross-training with other members of the Finance team to enhance team flexibility and strengthen collective expertise

Requirements

  • BA/BS degree in Accounting, Finance, or Economics
  • Minimum of 5 years of relevant work experience in a similar role
  • Strong Excel skills; familiarity with QuickBooks Online, Salesforce, and Bill.com is a plus
  • Meticulous and quality-driven, able to balance competing priorities while maintaining precision
  • Experience with GAAP-compliant financial reporting is highly preferred
  • Excellent business acumen with collaborative problem-solving skills
  • Clear and persuasive verbal and written communicator who proactively drives alignment across teams and effectively influences senior leadership
Benefits
  • Generous PTO
  • Remote-first culture, with participation in in-person Employee Events
  • Travel for Employee Events
  • Medical, dental, vision, short- and long-term disability, and basic life
  • 401(k) with matching contributions
  • FSAs
  • Continuing education allowance
  • The opportunity to make a difference and help build families
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial forecastingbudgetingGAAP reportingfinancial analysisprocess improvementmonth-end closingquarter-end closingyear-end closingaccrualsCapex tracking
Soft Skills
collaborative problem-solvingclear communicationpersuasive communicationproactive guidancecross-functional collaborationmeticulousnessquality-drivenability to balance prioritiesinfluencing skillspassion for Sales and Operations
Certifications
BA/BS degree in AccountingBA/BS degree in FinanceBA/BS degree in Economics