Manager, Financial Planning – Analysis
Gridmatic
full-time
Posted on:
Location Type: Hybrid
Location: Cupertino • California • United States
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Salary
💰 $140,000 - $170,000 per year
About the role
- The FP&A Manager will serve a critical role in all financial, planning & analyses functions and will partner with senior leadership in strategic decision-making process across various profit-making divisions of the company.
- Monitor performance and report on financial performance and cash flow.
- Assist Finance team in maintaining company’s Stock compensation program as part of headcount planning and growth.
- Support end to end FP&A functions including revenue forecasting, budgeting, daily/weekly cash flow models, multi-year planning of pricing and volume drivers.
- Design dashboards and translate complex data into clear narratives for financial and non-financial audiences.
Requirements
- Bachelor’s in finance, accounting or similar; CPA is a plus but not required
- 3-5 years of relevant FP&A experience
- Advanced financial modeling and analytical skills with Excel/Google Sheets
- Experience at a fast-growing startup
- Proven knowledge of financial planning and analysis
- Experience implementing AI/automation in financial processes or analytics
- Basic understanding of the GAAP financial statements
- Ability to think outside the box combined with attention to detail
- Ability to multi-task and adjust priorities to meet deadlines, if necessary
- Knowledge of energy industry and commodity market participation is a plus
- Prior experience in implementation and/or management of a budgeting and planning software is a plus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelinganalytical skillsExcelGoogle Sheetsfinancial planninganalysisbudgetingcash flow modelingAIautomation
Soft Skills
attention to detailmulti-taskingadjusting prioritiesstrategic decision-makingthinking outside the box
Certifications
Bachelor’s in financeBachelor’s in accountingCPA