Senior Financial Planning and Analysis Manager

3 days ago

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Serve Robotics

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2017

🚗 Transport

🤖 Artificial Intelligence

💰 $30M Venture Round on 2023-08

Description

Support the executive team in understanding the financial implications of strategic decisions. Build long-range plans and size strategic initiatives in collaboration with department leaders. Oversee the annual operating budget process, track and report performance relative to plan. Improve operating teams’ understanding of financial statements and budget adherence through analysis. Establish, track, and monitor operational KPIs to drive efficiency and alignment with goals. Define and report on critical business metrics, proactively analyze trends, and identify opportunities. Provide data-driven insights to inform strategy, improve efficiency, and maximize ROI. Partner with operating teams to deliver actionable recommendations for revenue growth and efficiency. Assist in preparing materials for Board of Directors meetings, ensuring accuracy and clarity. Continuously enhance processes, tools, and methodologies to improve FP&A function.

Requirements

Bachelor’s Degree in Finance, Accounting, Economics, or a related field. 8+ years of relevant experience, ideally in organizations that have experienced significant growth and operational maturity. Advanced knowledge of the Google ecosystem, including super-user proficiency in Google Sheets. Advanced understanding of GAAP financial statements and the ability to apply them in dynamic business scenarios. Forward-thinking problem-solver with a knack for building clarity and solutions out of ambiguity and executing with precision. Strong ability to connect financial data to strategic objectives, with exceptional storytelling skills to communicate financial performance and insights effectively.

Benefits

Offers Equity