Manager, FP&A - Capital Management - Remote

Overview

The Manager of FP&A, Capital Management, will oversee the management and development of comprehensive three-statement financial forecasts, integrating income statements, balance sheet, and cash flow projections. The manager will work closely with the Finance leadership, Treasury and Accounting teams to ensure ongoing covenant compliance with banking partners and support all capital management initiatives.

In Short

• Lead the development and maintenance of comprehensive three-statement financial forecasts.
• Prepare clear, concise presentation materials for senior leadership.
• Analyze and report on key financial metrics and capital management activities.
• Ensure covenant compliance and monitoring of financial ratios.
• Partner with Finance leadership on ad-hoc analyses.

Requirements

• Bachelor’s degree in finance or accounting.
• 8+ years of experience in a finance role or 5+ years with a relevant Master’s degree.
• Experience preparing and managing forecasted three-statement models.
• Ability to prepare and present materials to executive leadership.

Benefits

• Flexible geographic location.
• Opportunity to work remotely.
• Dynamic and fast-paced work environment.