Financial Planning & Analysis (FP&A) Manager
Rainforest QA
Accounting, Auditing & Finance
IT & Telecoms
₵
Confidential
1 month ago
Job Summary
Rainforest QA is looking for a highly motivated FP&A Manager to support our next stage of growth. You will be integral in supporting strategic decision-making through ongoing financial analyses, forecasting and reporting. The successful candidate will be a self-starter who possesses strong analytical and modeling skills and enjoys solving complex business problems. While driving operational rigor via precision and detail, you must have the ability to think critically about the big-picture, synthesize data and communicate insights to the leadership team and business partners. This job reports to directly to the CFO and will be remote.
- Minimum Qualification:Degree
- Experience Level:Management level
- Experience Length:8 years
Job Description/Requirements
Responsibilities:
- Own the consolidated financial models, build forecasts for revenue and cost drivers, and regularly update financial reporting
- Provide insights and analytical support, highlight trends, opportunities and risks to assess the health of the business and support business decisions
- Own Revenue close and partner closely with accounting team on monthly close activities and internal and external reporting
- Collaborate with CFO and leadership team to support tracking and reporting company’s operating metrics (KPIs) and dashboards
- Collaborate with cross functional leaders on strategic projects and on-going decision support
- Work toward continuous improvement to our operational processes and analytical capabilities
- Contribute to business initiatives, including modeling scenarios, providing quantitative and qualitative frameworks to evaluate outcomes
Required Qualifications:
- BA / BS in Finance or related discipline and 8+ years of relevant experience
- Experience building financial models from ground-up, with ability to conceptualize at a high level, while driving swift execution with attention to detail
- Demonstrated knowledge of financial statements and accounting principles
- Advanced Excel and financial modeling skills
- Thrives in a fast-paced startup environment with ability to operate in a remote working environment, and work effectively with folks at various levels of the organization
- Excellent verbal and written communication skills to be able to communicate analysis to the broader organization
- Motivated to quickly gain knowledge of Rainforest QA platform and product offerings
Preferred Qualifications:
- CFA / MBA
- Experience in investment banking analyst program or similar, and 2+ years at a Tech startup
- Proficiency in SQL and business intelligence tools
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