企业财务规划与分析经理
Manager, Corporate FP&A
AssetWatch 通过提供无与伦比的设备状态监测体验，为全球制造商提供生产运行保障，我们热情关注客户每天所关心的资产。我们是一支专注且有能力的团队，包括世界知名的工程师和杰出的商业领袖，大家因一个共同目标而团结——打造预测性维护的未来。在我们进入快速增长的新阶段时，我们正在寻找能够带领这一进程的人才。
**企业财务规划与分析经理（Corporate FP&A）**
作为企业财务规划与分析经理，你将在塑造 AssetWatch 的财务战略中发挥关键作用。向财务规划与分析总监汇报，你将负责公司的整合三表模型以及合并预测、现金流和增长路线图规划，以及其上的月度、季度、董事会和投资者报告。你将与运营财务规划与分析团队合作，将业务输入纳入合并流程，并与运营业务和供应链团队在库存、部署和硬件假设方面协作。我们寻找一位积极主动、善于分析的思考者，能够在快速发展的创业环境中茁壮成长，并热衷于推动可扩展的增长。
**你将负责**
**_企业财务规划与分析_**
- 负责整合三表模型，包括损益表、资产负债表和现金流量表。
- 合并收入、费用、营运资本、库存、资本支出和折旧的预测。
- 维护主财务模型、计划模板、版本控制和模型治理。
- 准备月度和季度报告、差异分析和预测桥梁。
- 负责现金流和增长路线图预测，包括硬件采购时间。
- 推动 AOP 和季度重新预测周期中的流程规范，包括日历管理、提交标准和高管可用输出。
- 与运营业务和供应链团队合作，处理库存、部署和硬件假设。
- 与运营财务规划与分析团队合作，确保业务输入准确地流入合并模型。
查看英文原文
AssetWatch serves global manufacturers by powering manufacturing uptime through the delivery of an unparalleled condition monitoring experience, with a passion to care about the assets our customers care for every day. We are a devoted and capable team that includes world-renowned engineers and distinguished business leaders united by a common goal – To build the future of predictive maintenance. As we enter the next phase of rapid growth, we are seeking people to help lead the journey.
**Manager, Corporate FP&A**
AssetWatch serves global manufacturers by powering manufacturing uptime through the delivery of an unparalleled condition monitoring experience, with a passion to care about the assets our customers care for every day. We are a devoted and capable team that includes world-renowned engineers and distinguished business leaders united by a common goal: To build the future of predictive maintenance. As we enter the next phase of rapid growth, we are seeking people to help lead the journey.
As Manager of Corporate FP&A, you will play a critical role in shaping AssetWatch's financial strategy. Reporting to the Director of FP&A, you will own the company's integrated three-statement model and consolidated forecast, cash flow and runway planning, and the monthly, quarterly, board, and investor reporting that sits on top of them. You will partner with Operational FP&A to bring business inputs into the consolidation, and with Ops and Supply Chain on inventory, deployment, and hardware assumptions. We are looking for a proactive, analytical thinker who thrives in a fast-moving, entrepreneurial environment and is eager to drive scalable growth.
**What You'll Do**
**_Corporate FP&A_**
- Own the integrated three-statement model, including P&L, balance sheet, and cash flow.
- Consolidate forecasts across revenue, expenses, working capital, inventory, capex, and depreciation.
- Maintain the master financial model, planning templates, version control, and model governance.
- Prepare monthly and quarterly reporting, variance analysis, and forecast bridges.
- Own cash flow and runway forecasting, including hardware purchase timing.
- Drive process discipline across AOP and quarterly reforecast cycles, including calendar management, submission standards, and executive-ready outputs.
- Partner with Ops and Supply Chain on inventory, deployment, and hardware assumptions.
- Partner with Operational FP&A to ensure business inputs flow accurately into the consolidated forecast.
- Support board and investor financial materials.
- Provide financing support, including modeling the financial impact of alternative debt structures.
**_Analysis & Reporting_**
- Own the monthly reporting package, including consolidated results, KPI summaries, and management commentary.
- Analyze consolidated results across revenue, expense, working capital, inventory, and capex to identify risks, opportunities, and forecast implications.
- Partner with business leaders and Accounting to validate forecast assumptions and explain the drivers behind variances.
- Support monthly close and reporting cycles by reconciling actuals, accruals, and balance sheet activity with Accounting.
- Build and maintain recurring reports, dashboards, and templates that improve forecast visibility, accuracy, and model governance.
- Track key financial KPIs related to cash, runway, margin, working capital, and SaaS performance.
- Conduct ad hoc financial analysis to support business decisions, capital allocation, financing scenarios, and special projects.
- Prepare board and investor reporting materials, including financial packages and supporting analysis.
- Improve reporting processes through better data validation, automation, and scalable planning tools.
- Prepare clear, executive-ready summaries for management reviews, board discussions, and planning cycles.
**Who You Are**
- Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field (MBA or master's degree is a plus).
- 4+ years of FP&A, strategic finance, corporate finance, or business finance experience, preferably in SaaS, technology, or a high-growth environment.
- Hands-on experience building and maintaining integrated three-statement models, consolidated forecasts, and cash flow / runway analyses.
- Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data visualization techniques.
- Experience preparing board- and investor-ready financial materials, with strong model governance and version-control discipline.
- Experience with NetSuite or similar accounting systems.
- Deep understanding of financial statements, accounting principles, consolidation, working capital and inventory dynamics, and SaaS metrics.
- Ability to translate complex financial data into meaningful insights, actionable strategies, and executive ready commentary.
- Strong communication and presentation skills, with the ability to engage both technical and non-technical stakeholders.
- High attention to detail, strong problem-solving skills, and ability to manage multiple projects.
- Experience with data visualization tools (Tableau, Power BI, or similar) is a plus.
- **Resilient & Fearless:** You embrace challenges head-on, move with urgency, and celebrate wins while supporting those around you.
- **Strategic & Analytical:** You have a data-driven mindset and use insights to drive better decisions.
- **Collaborative & Transparent:** You thrive in a team environment, communicate openly, and value diverse perspectives to drive the best outcomes.
**What We Offer**
- AssetWatch is a remote-first rapidly growing startup providing a game changing condition monitoring platform and mobile experience in the industrial manufacturing space.
- Competitive compensation package including share options.
- Flexible work schedule.
- Full benefits and 401K.
- Opportunity to make a real impact every day.
- Opportunity to work with an exciting and growing team.
- Unlimited PTO.
We have a distributed team that works remotely across locations in the United States. We are open to candidates from most states but collaboration within core working hours is required.
#LI-Remote
The base salary range for this full-time position is posted below, plus equity and benefits. Variable pay, bonuses, and other cash compensation will be discussed throughout the interview process.
The salary range was determined by role, level, and location. Individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range applicable to your location during the hiring process.
AssetWatch Salary Range (US)
$125,000—$155,000 USD
**What We Offer:**
AssetWatch is a remote-first company that puts people at the center of everything we do. We want our team members to thrive - that’s why we offer a range of benefits and perks designed to support your well-being, growth, and work-life balance.
- Competitive compensation package including stock options
- Flexible work schedule
- Comprehensive benefits including retirement plan match
- Opportunity to make a real impact every day
- Work with a dynamic and growing team
- Unlimited PTO
We have a distributed team that works remotely across locations in the United States and Ontario, Canada. Collaboration within core working hours is required.