Senior Manager of FP&A, Ruggable

• 5+ years of FP&A experience
• Strong understanding of GAAP accounting
• Willingness to take increasing amounts of responsibility rapidly and ability to juggle multiple projects while maintaining high-quality output
• Experience with forecasting revenue and full P&L
• Ability to communicate clearly and effectively with Finance and cross-functional partners
• Great attitude, passion for excellence, and willingness to help wherever needed

Desirable

• As Ruggable's Senior Manager of FP&A, you will play a critical part in helping us achieve our ambitious financial goals
• You’ll serve as a thought partner to one of our cross-functional leaders, helping to deliver and translate financial insights into operational decisions
• This is a highly collaborative role where you’ll interact with various team members across your assigned function in creating a coherent and structured approach to using financial data to drive strategy and decisions
• You’ll own the quarterly forecast and actual results, drive continuous improvement in financial processes and tools, and be jointly accountable for actions taken with the business
• As such, a successful FP&A Senior Manager will have an outsized impact on the future of Ruggable
• Work with cross-functional partners to fine-tune forecast inputs and translate their thinking into GAAP financials; own P&L, balance sheet, and cash flow assumptions for assigned business function(s)
• Develop functional expertise and understanding nuances of the business, while establishing the right process and cadence for data handoffs
• Help grow Finance’s reporting capabilities including cost allocation and segmentation, creating the right data pipelines with cross-functional leaders, and developing insights
• Help optimize and execute our annual budgeting and quarterly re-forecasting processes
• Assist with high-visibility internal and external reporting processes, including consolidation of monthly financial results, budget-to-actual variance analysis, and development and monitoring of function-specific operational and financial metrics
• Maintain and deeply understand the company financial model
• Conduct ad-hoc analyses to support functional objectives, such as business case development, new product and investment evaluation, identifying topline and margin enhancement opportunities, etc