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Director of FP&A

4 months ago

Waltham, United States Markforged Full time

As the Director of FP&A at Markforged, you will be responsible for managing a group of brilliant and extremely high-performing individuals. You will take charge of corporate forecasting, reporting, analysis, and business intelligence. As a leading member of the finance team, you will report directly to the CFO and be a key strategic partner in shaping the company’s financial direction, providing accurate forecasting, and acting as a financial bellwether. Additionally, you will work closely with the executive team on cross-organization strategic projects to support the company’s growth strategies and cross-functional enablement.

What will you own?

Lead, manage, and guide the FP&A team in close partnership with the CFO

Prepare and monitor the company’s detailed long-range strategic planning models

Build out our public company KPI’s and processes

Build and Support the process of regularly reporting financial results to our Board of Directors

Prepare Ad hoc, monthly, quarterly, and annual reporting as required

Analyze budget and forecast variances

Work with the Controller and department leaders to provide visibility and understand fluctuations in revenues, expenses, and other key metrics

Assess profitability and conduct margin analysis for our suite of products

Help scale our operations by assisting in the evaluation, implementation, and improvement of financial reporting systems

Important Note:

Although we list out what we generally look for, we are very likely missing other attributes and skills that you have that could make you a great fit, but are not currently listed.

Research has shown

this especially applies to women and other marginalized groups, who tend to apply if they check 100% of every box, versus men who apply if they hit roughly 60%. The point we’re getting at, it doesn’t hurt to take a chance and apply

What you have:

Substantial experience in financial planning and analysis and/or accounting role

Proven ability to advise on the strategic financial direction of a company

Experience in managing a team and history of promoting team members to the next level

Experience in working directly with and reporting to Board members at a company

Excellent customer relations skills and ability to communicate effectively with customers both internal and external

Strong presentation skills and ability to prepare decks for investors of the company

Experience with Microsoft Excel and Google Suite of tools (Sheets, Docs, Slides, etc).

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