Posted By
Posted in
Banking & Finance
Job Code
1602095

Head of FP&A
About the organization:
PLEASE READ BEFORE APPLYING:
All candidates must provide an expected base and total compensation expectation Any application without this information will not be considered. Candidates with exclusively large corporate FP&A experience are not suited to this role, as we value agile, well-rounded hands on professionals with smaller and more nimble company experience.
Key Responsibilities:
- Lead and own global budgeting, forecasting, and monthly reporting processes.
- Build, maintain, and improve financial models to evaluate business performance across countries and revenue verticals.
- Prepare weekly, monthly and quarterly reporting packages with clear analysis of variances, risks, and opportunities, key drivers of value and metrics.
- Evaluate and analyze potential transactions and product pricing scenarios, including preparation of detailed financial models.
- Manage detailed cash forecasts (TWCF and rolling 18 month) to monitor cash burn. Support scenario planning, long-range financial models, and ad hoc strategic analyses.
- Support the CFO in Capital raise with pitch decks, road show materials, and insightful analysis.
- Manage CAP table for the organization and manage dilution scenarios with additional funding rounds, SAFE agreements, Convertible Debt and Option grants.
Qualifications:
- 5-10 years of progressive experience in FP&A, corporate finance in a Private Equity held company or other high growth company.
- Strong financial modeling and advanced Excel/Google Sheets skills; experience with BI/reporting tools a plus.
- Experience working with multi-entity or global financial reporting.
- Strong analytical, problem-solving, and organizational skills.
- Clear communication skills with the ability to translate financial data into insights for non-finance stakeholders, including creating and presenting persuasive presentations.
- Ability to be independent, hands on and support stakeholders in multiple jurisdictions and time zones.
- Fluent, professional level of English is a requirement.
Equal Opportunity Statement:
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Posted By
Posted in
Banking & Finance
Job Code
1602095