[Hiring] FP&A Manager @Aurora Solar

Role Description

We are looking for a motivated FP&A Manager who is passionate about driving the business forward through actionable insights. In this highly visible role, you’ll act as a strategic partner to our Leaders and cross-function stakeholders across the company. This role will drive operating efficiency for both the finance function and the company as a whole, play a critical role in executing the annual budgeting and recurring forecasting processes, perform ad-hoc analysis to uncover opportunities, and have ownership over our financial planning platform (Pigment).

Your Impact

• Partner with and support strategic discussions with cross-functional stakeholders – help influence effective decision-making by providing valuable insights and building trust.
• Own end-to-end monthly, quarterly, and annual FP&A processes (e.g., budgeting/forecasting, Board reporting, BvA’s) for your areas of focus.
• Own the administration and continued evolution of Pigment, our financial planning platform – from data model design and system integrations to building new forecast models and streamlining the ones already in place.
• Collaborate with Finance peers to track performance metrics and KPIs to monitor business results and to drive stakeholder engagement and accountability.
• Simplify, streamline, and automate FP&A processes, as well as make full use of forecasting and financial system capabilities that will allow us to continue to scale rapidly and globally.
• Highlight strategic opportunities to improve the way we operate, increase revenue, or decrease costs.

Qualifications

• Strong financial modeling – experience building and maintaining driver-based models.
• Experience owning a financial planning tool.
• Strong communication skills and ability to collaborate effectively across functions and levels throughout the company.
• Ability to translate model output into compelling narrative summaries for leadership and the Board of Directors.
• Ability to prioritize objectives in a fast-paced, high performing environment.
• Advanced knowledge of Excel or Google Sheets.
• Attention to detail and accuracy, coupled with the ability to follow-through.
• Demonstrated knowledge of SaaS business models.
• Strong understanding of financial statements and GAAP.

Nice to Haves

• Direct experience as a Pigment admin.
• Experience with usage-based or consumption metrics and modeling.
• Experience with data systems and / or Python, SQL, JavaScript.
• Executive presence (ie comfort presenting directly to VP/C-suite stakeholders).

Benefits

• 🏖️ Flexible PTO
• 🍼 Parental Leave
• 💰 WFH Stipend
• 🏢 Coworking Stipend
• ☀️ Energize Fridays
• 📶 Connectivity Stipend
• Learning & Development
• 🩺 Medical, Dental, and Vision