Play a key role in running and enhancing the company’s FP&A processes, including monthly, quarterly, annual, and long-range planning.

Partner with various functions of the business to provide financial perspectives and guidance around commercial opportunities, corporate initiatives, and enterprise-wide investments and spending.

Create detailed financial models of various types, including forecasts of revenue streams, expenses, cash flows, component costs, capital structure, and M&A.

Produce recurring and ad-hoc analysis and reporting of performance versus plan, metrics, and KPIs, and seek opportunities to reduce variances to plan.

Assist in developing and implementing an FP&A system.

Participate in finance and accounting processes, such as quarterly close and public company reporting, and contribute to process improvement.

What you’ll bring:

5+ years of experience in corporate FP&A and finance—ideally with at least 3 years at a publicly traded, fast paced, tech company.

Advanced financial and business modeling.

Skilled at analyzing complex topics, visualizing data, and delivering actionable insights.

Innate desire and inclination to learn the details of the business and track record of collaborating with cross-functional teams across the organization

Strong accounting and systems aptitude.

Finance Manager

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Kodiak

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