Finance & Accounting Manager

Duties/Responsibilities

• Assist in the preparation of monthly, quarterly, and annual financial reporting packages, including P&L, balance sheet, and cash flow analysis, with variance commentary comparing actuals to budget and prior periods
• Support the annual budgeting and forecasting process, including gathering inputs from department heads, consolidating financial plans, and maintaining rolling forecasts
• Build and maintain financial models to support scenario analysis, strategic planning, and investor or board-level reporting
• Partner with the Accounting team on month-end close activities, ensuring alignment between operational results and GAAP financial statements
• Auxiliary in the preparation of Board of Directors and executive-level presentations, translating financial data into clear narratives and actionable insights
• Track, maintain, and report on key performance indicators (KPIs) and metrics, ensuring leadership has timely and accurate visibility into business performance
• Serve as a finance business partner to cross-functional teams, providing financial context, answering budget-related questions, and supporting data-driven decision making
• Aid in the review and management of vendor contracts, tracking key terms, renewal dates, and payment obligations to support cost management and vendor accountability
• Assist in the preparation of ad hoc financial analysis and decision support in response to requests from department heads and senior leadership
• Identify opportunities to improve and automate financial processes, reporting workflows, and data infrastructure as the company scales

Requirements

• Strong communication skills with the ability to translate complex financial data into clear, actionable insights for stakeholders at all levels of the organization
• Advanced proficiency in Microsoft Excel, including financial modeling and data analysis
• Pioneered ability to work independently and manage multiple priorities in a fast-paced, dynamic environment with minimal oversight
• Process-oriented mindset with a drive to identify inefficiencies and implement automation and scalable solutions
• Exceptional attention to detail balanced with the ability to manage deadlines and competing priorities without sacrificing accuracy
• Versatile self-starter who is comfortable wearing many hats — equally at ease supporting a month-end close as contributing to a board-level financial presentation

Education and Experience

• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus)
• 5+ years of progressive experience in FP&A, Corporate Finance, Accounting or Investment Banking

Supervisory Responsibilities

None

Physical and/or Travel Requirements

• Prolonged periods of sitting at a desk and working on a computer
• Occasional travel as needed to support business goals

Pay

$115 – $130k USD