Build and maintain an integrated three-statement operating model and cash runway forecast.

Coordinate the annual budget with department heads.

Run regular budget-vs-actual analysis and write the variance commentary.

Build scenario and sensitivity analyses for hiring, capex, and spending when the CFO or external investors request.

Develop and refine a long-range financial forecast to plan for future funding rounds and eventual product launch.

Track headcount and materials spending against plan and monitor overruns as they occur.

Produce the monthly management reporting package after month end.

Own any future KPI dashboards: revenue, gross margin, burn, runway, and headcount.

Work closely with accounting to identify inconsistencies or misclassifications in historical data and improve the quality of data when it comes to vendor tagging and department classifications.

Make reports and processes repeatable through templates, better tools, and Datarails integrations.

Investor relations preparation

Draft the finance sections of quarterly board decks alongside the VP for CFO to review.

FP&A Manager

Responsibilities

Qualification

Required

Preferred

Company

QuEra Computing

More roles at QuEra Computing