Financial Planning and Analysis Manager

23 hours ago


Pleasant Grove, Utah, United States Pura Full time
Job Title: FP&A Manager

We are seeking a seasoned Financial Planning and Analysis (FP&A) Manager to join our team at Pura. As a key member of our finance department, you will play a critical role in designing and facilitating financial planning and analysis systems that enable us to strategically manage our business and financial metrics.

Key Responsibilities:
  • Coordinate and analyze financial performance to inform senior leadership decisions.
  • Develop and maintain short and long-term financial forecasts for internal and external stakeholders.
  • Optimize working capital and manage cash flow to ensure liquidity and minimize risk.
  • Oversee corporate liquidity, investments, and risk management initiatives.
  • Streamline the monthly close process to improve accuracy and predictability of financial results.
  • Collaborate with the FP&A team to develop and deliver insightful analyses and recommendations.
  • Stay up-to-date on SAAS metrics and contribute to weekly analysis and discussions.
  • Partner with sales and marketing teams to drive revenue growth and improve forecasting.
  • Establish credibility as a trusted advisor and developer of solutions to business challenges.
  • Maintain proficiency in corporate accounting, including GAAP and internal controls.
  • Develop and implement policies and procedures to improve operational efficiency.
  • Coordinate with external audit firms, tax preparers, and other accounting experts.
Requirements:
  • Bachelor's degree in accounting, finance, or related field.
  • 10+ years of experience in accounting and financial reporting.
  • Strong understanding of controllership and FP&A principles.
  • Proven track record of identifying and driving improvements in accounting and financial processes.
  • Solid understanding of GAAP and applicable regulations.
  • Ability to produce forecasted cash flows and balance sheets.
  • Excellent critical thinking and analytical skills.
  • Strong communication and presentation skills.
  • Ability to prioritize tasks and manage time effectively.
Preferred Qualifications:
  • Masters degree in accounting or MBA.
  • CPA certification.
  • Experience with Netsuite and Carta.
  • Background in consumer technology.


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