FP&A Manager

🕒 il y a 1 mois

🇺🇸 États-Unis – Télétravail

💵 $130 000 - $160 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de Taekus, pas via un site d'emploi

Repérée par Remote Rocketship il y a 1 mois

Toujours ouverte sur le site de Taekus. Vérifiée il y a 8 heures.

Logo of Taekus

Taekus

11 - 50 employés

✈️ Tourisme

🏦 Banque

💸 Finance

Travel • Banking • Finance

Taekus est une entreprise qui offre des services bancaires via Stearns Bank, en mettant l'accent sur la fourniture de solutions financières à ses membres. Au-delà de leur soif d'évasion, Taekus privilégie la satisfaction client et la sécurité dans leurs transactions financières. Ils assurent un soutien et une information permanents à travers leurs canaux de contact dédiés, garantissant que les besoins de leurs membres soient efficacement satisfaits.

Description

• Own the company’s budgeting, forecasting, and financial planning processes • Build and maintain financial models connecting revenue, expenses, transaction volume, customers, rewards, unit economics, and other business metrics • Produce monthly financial reporting and variance analysis, explaining what changed and why • Support strategic planning, fundraising, capital planning, and other major company initiatives • Build scenario models to evaluate new products, partnerships, hiring plans, and other business decisions • Work closely with accounting to ensure actual financial results are accurately reflected in models and forecasts • Support ad hoc analysis and data-driven decision making across the organization • Report to the CEO and work closely with leadership and teams across the company

🎯 Exigences

• Bachelor's degree in finance • 5+ years of experience in FP&A, strategic finance, investment banking, consulting, or a similar analytical role • Strong financial modeling and Excel skills • Strong understanding of financial statements and how operational activity flows through to financial results • Experience owning budgeting and forecasting processes • Ability to translate complex financial and operational data into clear insights for non-finance stakeholders • Experience with BI and data viz tools like Power BI or Metabase • Fintech, banking, payments, lending, or financial services experience is preferred • Demonstrated hands-on use of AI tools to do real work • Has worked with startups

🏖️ Avantages

• Stock option plan • Medical, Dental, and Vision insurance • 401(k) plan with 5% company match • Flexible vacation policy • Fully remote work environment

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infoinfo

🗣️🇺🇸🇬🇧 Anglais requis

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