Financial Planning & Analysis Manager
Eight Sleep
Accounting, Auditing & Finance
Job Summary
Eight Sleep is seeking a highly-motivated FP&A Manager. This role will report to the Senior Director of FP&A, and will play a critical role in building our FP&A function. In this role, you will have high visibility across all departments within the company. Your responsibilities will include development of budgets and forecasts, cash burn management, financial reporting, preparation of management presentations, and strategic analysis to support our rapid scale and guide the company’s efficiency and profitability. You will continually deliver new insights and recommendations that allow us to make the right decisions to propel the business forward.
- Minimum Qualification:Degree
- Experience Level:Mid level
- Experience Length:2 years
Job Description/Requirements
How You’ll Contribute:
Partner with the Senior Director of FP&A to drive the finance function and play a critical role in helping shape short and long term business strategy and execution for Eight Sleep
Own the corporate financial model and support development and execution of annual budgets and recurring forecasts
Perform regular analysis of financial and operational results focusing on business drivers, financial and operating metrics, and sensitivity scenarios
Conduct weekly cash burn analysis, monthly and quarterly reviews of budgets, analyze variances between actuals and forecasts and use insights to drive meaningful action and communicate complex issues in a clear and concise way
Work on building/expanding financial and operational reporting capabilities that provide leadership with key insights about the business and help drive the right business decisions
Support preparation of the company’s board presentations and materials for management, investors, and other external parties
Perform ad-hoc analytical projects and support strategic initiatives across the company
What You’ll Need to Succeed:
BA/BS with 2+ years experience in investment banking, consulting, FP&A, or another analytical function
Strong problem solving skills, analytical abilities, attention to detail and the ability to build clean, efficient, and complex models from scratch
Advanced knowledge of the 3 statements and accounting concepts
Ability to parse complex financial analysis into meaningful communications for business leaders
Ability to collaborate with teams across the company and strong oral and written communication skills
Experience working with large datasets, automation, or business intelligence skills
Proficient knowledge of data query/data management tools (e.g. SQL)
Ability to thrive in a fast-paced, entrepreneurial environment with a highly motivated team
Ability to work independently, handle competing priorities, and manage deadlines under pressure, and a desire to take ownership of projects to drive them to completion with limited guidance
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