FP&A Manager (part-time/temp/contract)

We are looking for a Part-Time/Temp/Contract FP&A Manager to join our Finance Team!

Key Responsibilities

Help maintain Phantom AI’s financial model and maintain our internal compliance across all our organization
Establish and maintain industry best practices in reporting and analytics to all our stakeholders
Manage the annual budgeting and monthly rolling forecast processes along with the leadership team of the company
Investigate variances between actuals and forecasts to understand trends and potential risks and opportunities for PhantomAI.
Coordinate with marketing, accounting, engineering and various information holders to collect, organize and analyze company data. Ensure data sanity check and data tracking requirements are in place.
Visualize and present key metrics on an ongoing basis to various stakeholders across the company.
Participate to the month-end finance closing along with the accounting manager in order to produce the finance statement and dashboard
Track SaaS business KPIs, and perform analyses to drive strategic recommendations.

Minimum Qualifications

BA/BS in Finance, Accounting, or a quantitative field
5-7 years relevant experience in FP&A (preferably at a startup), management consulting, accounting or investment banking
Experience in owning and managing operating expense, headcount, and financial modeling including unit economics modeling and forecasting experience
Knowledge of accounting principles is mandatory and consolidation an advantage
Enthusiasm for complex problem solving utilizing financial modeling and analysis
Advanced Excel and Google Sheet skills and experience working with data visualization tools
Familiarity with Tableau, Sage or NetSuite management tools helpful
Knowledge of VBA is a requirement and Python/JS is a plus
Business acumen and knowledge of functional elements which are important for business profitability in order to influence, drive and positively impact business results
A strong problem solver and communicator who can work cross-functionally and explain complex concepts to non-financial audiences
Self-starter who is intellectually curious and not afraid to seek out projects independently
High standard for integrity required for exposure to confidential company performance data
Must be in office Monday, Tuesday and Thursday

Engineering