Senior FP&A Manager, Loft Orbital

• 5+ years of experience in financial planning and analysis, investment banking, or a similar role
• Familiarity with financial systems and enterprise resource planning (ERP) tools or the ability to learn these systems quickly
• Exceptional Excel skills, with experience building detailed financial models and conducting scenario analysis
• Proven ability to support senior leadership by delivering actionable financial insights
• Strong understanding of financial statements, corporate finance, and accounting principles
• Excellent communication and presentation skills, with the ability to influence decision-making
• Ability to manage multiple priorities in a dynamic, evolving environment

Desirable

• As we scale up, we are expanding our finance team and seeking a Senior FP&A Manager to support the FP&A Director and VP of Finance in executing key financial planning and analysis activities
• The Senior FP&A Manager will provide essential support to both the FP&A Director and the VP of Finance, focusing on executing critical financial planning and analysis tasks that drive our strategic decisions
• You will be responsible for key activities including forecasting, developing financial operating models, and board reporting, all while enabling the broader finance team to meet its goals
• Success Criteria:
• Accurate and timely delivery of financial forecasts and budgets that align with company goals
• Proactive identification of financial risks and opportunities, with actionable recommendations provided to leadership
• Positive feedback from key stakeholders (VP of Finance, Founders, department heads) on the quality of analysis and insights
• Demonstrated ability to manage complex financial models that support strategic business decisions
• Accountable For:
• Timely and accurate preparation of all financial reports (monthly, quarterly, annual)
• Ensuring financial forecasts are up-to-date and reflective of current business realities and strategic plans
• Providing actionable insights based on financial analysis that influence business outcomes
• Maintaining financial discipline within the organization through careful monitoring of expenses, cash flow, and capital allocations
• Ensuring alignment between financial forecasts and operational plans, helping to guide key investment decisions
• Support the FP&A Director and VP of Finance in the execution of forecasting, budgeting, and long-range financial planning
• Develop and maintain detailed financial models in Excel and Anaplan to support scenario analysis, business planning, and decision-making
• Prepare financial reports for internal leadership and external stakeholders, including board reports
• Collaborate with key departments to ensure alignment on financial goals and resource allocation
• Assist in driving capital planning and tracking expenditures to align with business growth objectives
• Conduct ad hoc analysis to assess the financial impact of business decisions, cost-saving initiatives, and new opportunities
• Support the development and refinement of key KPIs and financial metrics to monitor business performance
• Help streamline financial processes and reporting systems as the company scales