Senior Manager of FP&A

1 month ago

New York, United States Auterion Full time
Job DescriptionJob Description

We are looking for a smart, hungry Sr. FP&A Manager who will become a key member of our finance team. You are experienced with financial budgeting and forecasting, and know how to collaborate with teams across the company (including sales, engineering and supply chain) to build a detailed understanding of cash management, sales planning, operating costs, capital spending, and balance sheet. You have ideas on how to improve processes and procedures to support a business scaling to multiples of its current size – and have the leadership ability to drive those initiatives. This role is pivotal in shaping the financial strategy of our company, driving insights, and providing guidance to enable informed decision-making and sustainable growth. If you thrive in a dynamic, fast-paced environment and possess a passion for leveraging financial analysis to drive business results, we encourage you to apply.

Responsibilities and Duties

  • Prepare annual financial plans & forecasts including monthly/quarterly projections, annual operating business plan and line of business budgets
  • Administer variance analysis for budget, planning, forecasting, and reporting including all operating and board reporting packages
  • Provides reasoning for variances and makes recommendations relative to revenue, expenditures, and reserves
  • Organize and evaluate quantitative data to identify and explain trends, opportunities, and root causes
  • Work cross-functionally to create visibility into financial performance and understand key operational metrics within the organization to recommend new opportunities and risks
  • Support internal and external financial and management reporting
  • Independently pursues fundamental problem solving and documents the recommendations to leadership
  • Utilizes standard financial tools to input, retrieve or report financials
  • Prepare presentations and reports for senior management and stakeholders, communicating financial results, insights, and recommendations effectively

Qualifications and Skills

  • Bachelor's degree in finance, Accounting, Business Administration, or related field; MBA, CPA or advanced degree preferred
  • Advanced Excel skills: experience with financial planning software (e.g., Adaptive Insights, Anaplan) is a plus
  • Strong analytical skills, able to distill complex data into concise executive summaries
  • Agile and adaptable, with a strong problem-solving mindset and the ability to manage ambiguity
  • Must be highly motivated, comfortable working independently, good decision making, and organizational skills complemented with effective communication abilities to interface at all levels of an organization
  • Strong analytical skills and robust understanding of accounting and finance as it relates to the balance sheet, P&L, cash flow, typical KPIs, etc
  • Advanced G-suite skills to assist in the compilation of presentations for budget, business reviews, strategy plans, etc
  • Strong work ethic and ability to work in a fast-paced, high-pressure environment
  • Team player who can work well with others and is willing to go above and beyond the call of duty
  • US Citizenship required

Benefits

  • Flexible working hours & hybrid workplace
  • Stock Options
  • Generous holiday & PTO allowance
  • Health Insurance (includes dental & vision)
  • Medical flex spending
  • Life Insurance
  • Retirement Plan - 401k
  • Enhanced maternity & paternity leave
  • Mental health and wellbeing support
  • Learning and development opportunities
  • Regular team socials

About Auterion

We are building the leading software platform for AI-powered autonomous systems for enterprise and government customers. Our team is supporting the most important missions and solving the most challenging problems.

At Auterion, we bring together the sharpest minds who love to solve the hardest problems. Join a vibrant team built on innovation, openness, and excellence, where you'll be empowered to develop ideas, collaborate across all levels, and make an impact that matters.

  • Senior Manager

    2 weeks ago

    New York, United States Invesco Full time

    The Senior Manager- FP&A is responsible for providing direction to a team of finance professionals to support the Client Delivery and Investment functions with overall planning, monitoring, evaluation, and reporting of financial performance. This inv Manager, Financial Planning, Senior, Forecasting, Microsoft, Monitoring, Technology

  • Fp Movement Key Holder

    7 days ago

    New York, United States FP Movement Full time

    Location: This position is located at 583 Broadway, New York, New York, 10012 United States Role Summary: A Key Holder collaborates with the management team in supervision of store operations functions and leading an environment that is engaging and inspiring to the customer and team. This includes driving sales, building awareness of key metrics, and...

  • FP Movement Key Holder

    5 days ago

    New York, United States FP Movement Full time

    Location: This position is located at 583 Broadway, New York, New York, 10012 United States Role Summary: A Key Holder collaborates with the management team in supervision of store operations functions and leading an environment that is engaging and inspiring to the customer and team. This includes driving sales, building awareness of key metrics, and...

  • FP&A Manager

    2 weeks ago

    New York, United States Hoxton Circle Full time

    Job DescriptionJob DescriptionAre you looking for a dynamic opportunity in FP&A? As an FP&A Manager for a start-up backed by private equity in New York, you will have a diverse and challenging role. We are working with a dynamic and rapidly growing New York based start-up backed by prominent private equity investors. Position Overview: As the FP&A Manager,...

  • FP&A Manager

    4 days ago

    New York, United States Hoxton Circle Full time

    Job DescriptionJob DescriptionAre you looking for a dynamic opportunity in FP&A? As an FP&A Manager for a start-up backed by private equity in New York, you will have a diverse and challenging role. We are working with a dynamic and rapidly growing New York based start-up backed by prominent private equity investors. Position Overview: As the FP&A Manager,...

  • FP&A Manager

    1 day ago

    New York, United States Hoxton Circle Full time

    Job DescriptionJob DescriptionAre you looking for a dynamic opportunity in FP&A? As an FP&A Manager for a start-up backed by private equity in New York, you will have a diverse and challenging role. We are working with a dynamic and rapidly growing New York based start-up backed by prominent private equity investors. Position Overview: As the FP&A Manager,...

  • Senior FP&A Analyst

    3 weeks ago

    New York, United States Lindblad Expeditions Full time

    We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of...

  • Senior FP&A Analyst

    3 weeks ago

    New York, New York, United States Lindblad Expeditions Full time

    We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of...

  • Senior FP&A Analyst

    1 day ago

    New York, New York, United States Lindblad Expeditions Full time

    We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of...

  • Senior Manager, FP&A- Direct to Consumer

    4 weeks ago

    New York, NY, United States Hulu Full time

    Job Posting Title:Senior Manager, FP&A- Direct to ConsumerReq ID:10083053Job Description:About the Role & Team:Are you a dedicated team player who embraces unconventional thinking? Do you want a position where you will be directly contributing to The Walt Disney Company's direct-to-consumer experience?Disney Direct to Consumer (DTC) is the premium...

  • Senior Director FP&A

    1 month ago

    New York, United States Inizio Partners Full time

    About the job Senior Director FP&A OUR CLIENT Finance is infused into every single aspect of our organization. But its not just about numbers, as part of our finance team, you will collect and analyze intelligent information and data and use that to give the management team the power to make informed decisions. The Senior Director, FP&A will lead critical...

  • Senior Director FP&A

    1 day ago

    New York, United States Inizio Partners Full time

    About the job Senior Director FP&A OUR CLIENT Finance is infused into every single aspect of our organization. But its not just about numbers, as part of our finance team, you will collect and analyze intelligent information and data and use that to give the management team the power to make informed decisions. The Senior Director, FP&A will lead critical...

  • Senior Finance Analyst- FP&A

    1 month ago

    New York, United States Millennium Management Corp Full time

    Senior Finance Analyst- FP&A The Financial Planning and Analysis ("FP&A") team plays an important role in delivering economic insights and decision making support to the senior leadership of the organization which helps to drive the financial performance of the firm. The firm is looking to recruit an individual with strong analytical experience, preferably...

  • Senior Finance Analyst- FP&A

    1 day ago

    New York, United States Millennium Management Corp Full time

    Senior Finance Analyst- FP&A The Financial Planning and Analysis ("FP&A") team plays an important role in delivering economic insights and decision making support to the senior leadership of the organization which helps to drive the financial performance of the firm. The firm is looking to recruit an individual with strong analytical experience, preferably...

  • Senior Associate, FP&A

    1 week ago

    New York, United States Ramp Business Corporation Full time

    About Ramp Ramp is the ultimate platform for modern finance teams. Combining corporate cards with expense management, bill payments, vendor management, accounting automation and more, Ramp's all-in-one solution is designed to save businesses time and money, and free finance teams to do the best work of their lives. Our mission is to help build healthier...

  • Senior Associate, FP&A

    1 week ago

    New York, United States Ramp Business Corporation Full time

    About Ramp Ramp is the ultimate platform for modern finance teams. Combining corporate cards with expense management, bill payments, vendor management, accounting automation and more, Ramp's all-in-one solution is designed to save businesses time and money, and free finance teams to do the best work of their lives. Our mission is to help build healthier...

  • Senior Associate, FP&A

    1 day ago

    New York, United States Ramp Business Corporation Full time

    About Ramp Ramp is the ultimate platform for modern finance teams. Combining corporate cards with expense management, bill payments, vendor management, accounting automation and more, Ramp's all-in-one solution is designed to save businesses time and money, and free finance teams to do the best work of their lives. Our mission is to help build healthier...

  • Senior Analyst

    3 weeks ago

    New York, United States Kay Search Group Full time

    Position: Senior Analyst - Financial Planning and Analysis (FP&A) Location: Manhattan, NY (Hybrid) Comp Package: Base salary to $120K, Full Benefits, Tuition Reimbursement, Bonus, 401K+, etc. Responsibilities for Senior Analyst - Financial Planning and Analysis (FP&A): Manage budgeting, forecasting and long-term financial planning process Prepare monthly...

  • FP & A Manager

    2 weeks ago

    New York, United States LVMH Perfumes & Cosmetics Full time

    We are seeking a highly motivated and results driven FP&A Manager to join our team. This role is a key position within Christian Dior Perfumes U.S. Market, the FP&A Manager will assist to drive the Profitability of the business and reach the Financia Manager, Beauty, Skills

  • Senior Analyst

    1 month ago

    New York, United States kay search group Full time

    Job DescriptionJob DescriptionPosition: Senior Analyst – Financial Planning and Analysis (FP&A) Location: Manhattan, NY (Hybrid)Comp Package: Base salary to $120K, Full Benefits, Tuition Reimbursement, Bonus, 401K+, etc.Responsibilities for Senior Analyst – Financial Planning and Analysis (FP&A):Manage budgeting, forecasting and long-term financial...