Manager, Corporate FP&A

About the role

About Our Client:This organization operates in the industrial manufacturing technology sector, focusing on enhancing manufacturing uptime through advanced condition monitoring solutions. The team combines engineering expertise and business leadership to develop predictive maintenance technologies aimed at reducing downtime and improving operational efficiency. They serve a global client base and are experiencing rapid growth as they expand their impact in this space.

About the Opportunity:The Manager, Corporate FP&A plays a crucial role in shaping the financial strategy by managing the integrated financial models and consolidated forecasts vital to company planning and reporting. This position ensures accurate financial analysis, forecasting, and communication with stakeholders, supporting scalable growth and strategic decision-making.

Responsibilities

• Own and maintain the integrated three-statement financial model including P&L, balance sheet, and cash flow.
• Consolidate forecasts covering revenue, expenses, working capital, inventory, capital expenditures, and depreciation.
• Manage planning templates, version control, and model governance.
• Prepare monthly and quarterly financial reports, including variance analysis and forecast explanations.
• Lead cash flow and runway forecasting efforts.
• Manage the annual operating plan and quarterly reforecast cycles with disciplined processes.
• Collaborate with Operations and Supply Chain on inventory and hardware assumptions.
• Partner with Operational FP&A to incorporate business inputs into consolidated forecasts.
• Support preparation of board and investor financial materials.
• Model financial impacts of financing options and debt structures.
• Analyze consolidated financial results to identify risks and opportunities.
• Support monthly close processes by reconciling actuals with accounting.
• Develop and maintain reports and dashboards to improve financial visibility and accuracy.
• Monitor key financial performance indicators related to cash, margin, working capital, and SaaS metrics.
• Conduct ad hoc financial analysis to support business decisions and special projects.
• Enhance reporting processes through automation and improved data validation.
• Prepare executive summaries and presentations for management and board reviews.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field; advanced degrees are a plus.
• Minimum of 4 years experience in FP&A, strategic finance, or related roles, ideally in SaaS, technology, or high-growth environments.
• Proficient in building and maintaining three-statement financial models and consolidated forecasts.
• Advanced Microsoft Excel skills.
• Experience preparing board- and investor-ready financial materials with strong governance.
• Familiarity with NetSuite or similar accounting software.
• Deep understanding of financial statements, accounting principles, consolidation, working capital, inventory, and SaaS metrics.
• Strong analytical skills with ability to translate data into actionable insights.
• Effective communication and presentation skills for diverse audiences.
• Detail-oriented with strong problem-solving abilities and multitasking capability.
• Knowledge of data visualization tools is a plus.
• Attributes: resilient, strategic, analytical, collaborative, and transparent.

Benefits

• Competitive compensation package including share options.
• Flexible work schedule.
• Full benefits and 401(k).
• Opportunity to make a real impact every day.