FP&A Manager

🕒 September 23

🇺🇸 United States – Remote

💵 $130k - $160k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 20%

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Logo of Taekus

Taekus

11 - 50 employees

✈️ Travel

🏦 Banking

💸 Finance

Travel • Banking • Finance

Taekus is a company that offers banking services through Stearns Bank, focusing on providing financial solutions to its members. With a commitment to more than just wanderlust, Taekus prioritizes customer satisfaction and security in their financial transactions. They provide support and information through their dedicated contact avenues, ensuring that their members' needs are met effectively.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

• 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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