Role Description
As Manager of Corporate FP&A, you will play a critical role in shaping AssetWatch's financial strategy. Reporting to the Director of FP&A, you will own the company's integrated three-statement model and consolidated forecast, cash flow and runway planning, and the monthly, quarterly, board, and investor reporting that sits on top of them. You will partner with Operational FP&A to bring business inputs into the consolidation, and with Ops and Supply Chain on inventory, deployment, and hardware assumptions. We are looking for a proactive, analytical thinker who thrives in a fast-moving, entrepreneurial environment and is eager to drive scalable growth.
What You'll Do
-
Corporate FP&A
-
Own the integrated three-statement model, including P&L, balance sheet, and cash flow.
-
Consolidate forecasts across revenue, expenses, working capital, inventory, capex, and depreciation.
-
Maintain the master financial model, planning templates, version control, and model governance.
-
Prepare monthly and quarterly reporting, variance analysis, and forecast bridges.
-
Own cash flow and runway forecasting, including hardware purchase timing.
-
Drive process discipline across AOP and quarterly reforecast cycles, including calendar management, submission standards, and executive-ready outputs.
-
Partner with Ops and Supply Chain on inventory, deployment, and hardware assumptions.
-
Partner with Operational FP&A to ensure business inputs flow accurately into the consolidated forecast.
-
Support board and investor financial materials.
-
Provide financing support, including modeling the financial impact of alternative debt structures.
-
Analysis & Reporting
-
Own the monthly reporting package, including consolidated results, KPI summaries, and management commentary.
-
Analyze consolidated results across revenue, expense, working capital, inventory, and capex to identify risks, opportunities, and forecast implications.
-
Partner with business leaders and Accounting to validate forecast assumptions and explain the drivers behind variances.
-
Support monthly close and reporting cycles by reconciling actuals, accruals, and balance sheet activity with Accounting.
-
Build and maintain recurring reports, dashboards, and templates that improve forecast visibility, accuracy, and model governance.
-
Track key financial KPIs related to cash, runway, margin, working capital, and SaaS performance.
-
Conduct ad hoc financial analysis to support business decisions, capital allocation, financing scenarios, and special projects.
-
Prepare board and investor reporting materials, including financial packages and supporting analysis.
-
Improve reporting processes through better data validation, automation, and scalable planning tools.
-
Prepare clear, executive-ready summaries for management reviews, board discussions, and planning cycles.
Qualifications
-
Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field (MBA or master's degree is a plus).
-
4+ years of FP&A, strategic finance, corporate finance, or business finance experience, preferably in SaaS, technology, or a high-growth environment.
-
Hands-on experience building and maintaining integrated three-statement models, consolidated forecasts, and cash flow/runway analyses.
-
Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data visualization techniques.
-
Experience preparing board- and investor-ready financial materials, with strong model governance and version-control discipline.
-
Experience with NetSuite or similar accounting systems.
-
Deep understanding of financial statements, accounting principles, consolidation, working capital and inventory dynamics, and SaaS metrics.
-
Ability to translate complex financial data into meaningful insights, actionable strategies, and executive-ready commentary.
-
Strong communication and presentation skills, with the ability to engage both technical and non-technical stakeholders.
-
High attention to detail, strong problem-solving skills, and ability to manage multiple projects.
-
Experience with data visualization tools (Tableau, Power BI, or similar) is a plus.
Requirements
-
Resilient & Fearless: You embrace challenges head-on, move with urgency, and celebrate wins while supporting those around you.
-
Strategic & Analytical: You have a data-driven mindset and use insights to drive better decisions.
-
Collaborative & Transparent: You thrive in a team environment, communicate openly, and value diverse perspectives to drive the best outcomes.
Benefits
-
Competitive compensation package including share options.
-
Flexible work schedule.
-
Full benefits and 401K.
-
Opportunity to make a real impact every day.
-
Opportunity to work with an exciting and growing team.
-
Unlimited PTO.