FP&A Manager

About the role

The FP&A Manager – Corporate at Beyond will be part of the corporate FP&A team and provide modeling support for financial and operational forecasts, strategic planning, business analysis and annual budgeting. This individual will also play a hands-on role in developing and implementing financial modeling processes and tools.

Responsibilities

• Own, maintain and improve the framework of the operating, forecast, and scenario based financial models
• Build financial models in Excel based on historical financial and operating data
• Ensure model accuracy while enhancing model quality
• Recommend and implement model process improvement measures
• Conduct scenario analysis based on strategic business decisions to access profitability and financial business risks
• Analyze and identify data required to support financial models; operational and financial records
• Facilitate the process for accurate and complete updates of financial models each reporting period in accordance with GAAP reporting standards
• Possess ownership of financial reporting
• Maintain operating model Cash basis P&L, Cash EBITDA projections and Cash balances
• Perform monthly variance analysis against financial models and action findings within financial forecasts or in partnership with Accounting department
• Assist in the preparation of the Annual Operating Plan and Lender Budgets
• Provide financial and strategic support to senior management and the owners, including preparing investor presentations, financial presentations, and other projects
• Review Accounting published financials for Lenders for accuracy
• Meet with division leads to discuss monthly variances and any organizational changes that may affect financials

Requirements

• High potential individual, able to rise within the Finance organization
• Excellent analytical and problem-solving skills
• Strong verbal, quantitative, and written communication skills required
• High standards of accuracy and precision; strong attention to detail; highly organized and demonstrated integrity
• Able to work effectively under tight time constraints, and multi-task on various projects
• Self-motivated and managed, exceptional follow-through
• Strong understanding of accounting standards (U.S. GAAP) a plus
• Desire to learn the operations and strategy, and ability to question the status quo

Qualifications

• Bachelor’s or master’s degree in accounting, finance or other related major
• 4-5 years of experience in FP&A, Public Accounting, Corporate Accounting and Corporate Finance
• +2 years of experience in FP&A building and maintaining complex financial models and managing team
• Excellent Excel and data skills
• Experience working in Claude, Gemini or other AI platform
• Experience working for a PE-backed firm a plus
• Experience with structured ERP systems (NetSuite, etc.) a plus
• Understanding of, and ability to build, projection curves