FP&A Manager - Remote

Overview

The FP&A Manager at Orkes will play a critical role in driving informed decision-making and financial performance optimization through comprehensive financial planning, analysis, and reporting.

In Short

• Establish and lead the FP&A function.
• Collaborate with cross-functional teams for financial forecasting.
• Prepare and present comprehensive financial reports.
• Develop financial models for risk assessment and growth planning.
• Work with the executive team to set financial targets.
• Analyze market trends and competitive landscapes.
• Monitor and manage cash flow.
• Provide guidance on pricing structures and profitability.
• Ensure compliance with financial regulations.

Requirements

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 5+ years of experience in FP&A and Accounting.
• Strong proficiency in financial modeling and forecasting.
• Experience forecasting for cloud spend (AWS, Azure).
• Advanced proficiency in Excel and financial planning software.
• Excellent analytical and problem-solving skills.
• Proven communication skills with stakeholders.
• Ability to thrive in a fast-paced environment.
• Strategic mindset focused on results.

Benefits

• Comprehensive health coverage including medical, dental, and vision.
• Responsible PTO.
• Annual Professional Development reimbursement.
• Home office reimbursement.
• Employee Assistance Program (EAP).