FP&A Manager driving financial planning and analysis for a travel company. Leading budgeting, forecasting, and delivering financial insights to senior leadership in a collaborative environment.
About the role
- Finance Associate responsible for analyzing financial data, building models, and supporting strategic decisions at a molten-salt carbon capture technology company.
Responsibilities
- Analyze current and past financial data to identify trends, inconsistencies, and opportunities for improvement.
- Develop and maintain financial models to support budgeting, forecasting, and strategic planning.
- Support month and quarter close activities and work with external consultants where applicable in preparing monthly, quarterly, and annual financials for management and stakeholders.
- Support scenario analysis, business cases, and investment analysis.
- Assist in the preparation of board materials, investor presentations, and ad-hoc financial reports.
- Ensure data integrity and accuracy across financial systems and reports.
Requirements
- 2-5 years of experience in consulting or related field
- Proficiency in Microsoft Excel and PowerPoint
- Strong understanding of financial statements, modeling, and forecasting techniques
- Excellent analytical, problem-solving, and communication skills
- Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment
Benefits
- Highly competitive pay based on experience, including equity
- 90% subsidized medical and dental healthcare coverage, 50% for dependents
- Unlimited vacation policy, mental health personal days, generous sick leave, plus a week-long winter break at the end of December
- Health/Fitness and cell phone stipend
- Company matched 401k
- Generous parental leave
- Access to FSA/HSA and commuter benefits accounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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