Ceros Senior Manager, FP&A at Ceros responsible for delivering financial insights and strategic advice to support business decisions. This role involves managing financial models, forecasting, and preparing executive reports.
Responsibilities
The Manager/Director, FP&A is expected to make a significant contribution and play a critical role in the organization, interfacing with senior executives and business leaders. You will be relied upon to assess the financial and analytical aspects of key business decisions and drive strategic decisions.
The ideal candidate will be comfortable communicating complex analyses clearly to various stakeholders across the business and will not be afraid to roll up their sleeves to get the job done. You are not afraid of working extensively with data and are comfortable operating in a fast-paced, entrepreneurial environment.
Deliver key insights regarding both financial and business metrics, and provide strategic advice to facilitate decision-making in a timely manner
Support the improvement and operation of the company's financial model, including headcount projections, cost and vendor expense management, and detailed revenue forecasting
Help lead the long-term, annual, and quarterly forecasting process
Prepare financial and KPI data for monthly/quarterly board and executive reporting
Own management reporting and partner with the business on expense controls and management
Responsible for owning and maintaining a system implementation
Assist in financial-related work streams in connection with future capital-raise activities
Develop sustainable and scalable processes for ongoing financial reporting and review.
Analyze and report on historical and projected monthly/quarterly/annual performance trends
Lead and contribute to investment decisions and new strategic initiatives through ad-hoc analyses
Qualification
Natural curiosity and a problem solverAbility/Willingness to work UKey Things to KnowWe want you to start ASAPThis is a full-time positionThis is a remote-first role
Required
Experience working with rapidly growing Venture / Private Equity backed technology companies
Equally adept at working in teams or on solo projects
Natural curiosity and a problem solver
Strong alignment with Ceros’ cultural values
Ability/Willingness to work U.S. East Coast business hours
