财务规划与分析高级经理
FP&A Senior Manager
Graphite Financial 是一家快速发展的精品金融、会计、税务和战略公司（www.graphitefinancial.com），致力于帮助初创企业和高增长公司高效且可持续地扩展。Graphite Financial 正在重新定义早期公司的“财务部门”以及风投支持的初创企业的财务职能。我们为正在打造可扩展、高增长公司的创业者和管理团队提供高质量的会计和财务领导与支持。我们的客户正在积极管理现金消耗、衡量业绩、向投资者汇报、做出资本配置决策并为融资做准备。所有这些都需要专业知识和时间，而创始人无法拥有或负担得起雇佣全职人员。Graphite 通过灵活的固定费用支持套餐，提供从 CFO、财务总监、FP&A 管理员和税务负责人处获得的部分领导力和运营支持，从而弥补这一差距。
我们正在寻找一位 FP&A 高级经理加入我们不断壮大的 FP&A 团队。理想的候选人应有带领团队进行财务分析和报告、预算和预测、数据分析和展示的经验。如果你具备分析能力、好奇心，并喜欢深入研究财务数据，那么你来对地方了。我们认为，如果数据不能讲述更大的故事，那它就没有意义。候选人应具备清晰呈现财务结果的能力，能够使用高影响力的可视化工具和其他演示工具。这是一个面向客户的职位，候选人应自信地独立领导客户讨论，交付和解释财务结果，并提供融资支持。具有早期初创企业财务经验或 FP&A 职位经验的候选人优先考虑，同时具有客户服务经验和消费品（CPG）或软件即服务（SaaS）行业经验的候选人也更受青睐。
Graphite Financial 正在重新定义早期公司的“财务部门”以及风投支持的初创企业的财务职能。我们为正在打造可扩展、高增长公司的创业者和管理团队提供高质量的会计/财务领导与支持。我们的客户正在积极管理现金消耗、衡量业绩、向投资者汇报、做出资本配置决策并为融资做准备。所有这些都需要专业知识和时间，而创始人无法拥有或负担得起雇佣全职人员。Graphite 通过灵活的固定费用支持套餐，提供从 CFO、财务总监、FP&A 管理员和会计经理处获得的部分领导力和运营支持。
你将负责以下工作：
- 带领服务
查看英文原文
Graphite Financial is a growing boutique finance, accounting, tax, and strategy firm (www.graphitefinancial.com) built to help startup and high-growth companies scale efficiently and sustainably. Graphite Financial is redefining the “finance department” for early-stage companies and VC-backed startups. We deliver high-caliber accounting and finance leadership and support to entrepreneurs and management teams building scalable, high-growth companies. Our clients are actively managing cash burn, measuring performance, reporting to investors, making capital allocation decisions, and preparing for fundraising. All of that takes expertise and time that founders don’t have and can’t afford to hire for. Graphite bridges the gap with flexible, fixed-fee support packages that provide fractional leadership and operational support from CFOs, Controllers, FP&A Managers, and Tax leaders.
We are looking for a FP&A Senior Manager to join our growing FP&A team. Ideal candidates have experience leading teams in financial analysis and reporting, budgeting and forecasting, and data analysis and presentation. If you are analytical, inquisitive, and enjoy diving into financial data, you’re in the right place. We believe data is meaningless if it doesn’t tell a larger story. Candidates should be skilled in presenting financial results clearly with high-impact visualizations and other presentation tools. This is a client-facing role and candidates should be confident leading client discussions independently, delivering and interpreting financial results, and providing fundraising support. Candidates with early-stage startup experience in finance, or FP&A roles are preferred, as are candidates with client-service experience and CPG or SaaS industry experience.
Graphite Financial is redefining the “finance department” for early-stage companies and VC-backed startups. We deliver high-caliber accounting/finance leadership and support to entrepreneurs and management teams building scalable, high-growth companies. Our clients are actively managing cash burn, measuring performance, reporting to investors, making capital allocation decisions, and preparing for fundraising. All of that takes expertise and time that founders don’t have and can’t afford to hire for. Graphite closes the gap with flexible, fixed-fee support packages that provide fractional leadership and operational support from CFOs, Controllers, FP&A Managers, and Accounting Managers.
Some of What You’ll Do:
- Lead service delivery to Graphite clients and act as their principal financial partner
- Lead a team of financial analysts providing these services to clients
- Build financial dashboards that use visualization to communicate results and tell a “story”
- Prepare and present comprehensive monthly financial reports to multiple clients, including all financial statements, trend reporting, budget vs. actual reporting, and key metrics
- Develop assumptions-driven financial models that empower clients to forecast company performance, assess headcount and resource needs, manage runway, and plan for fundraising
- Work closely with client teams to understand key performance drivers for their business
- Prepare detailed reporting on unit economics and margin analysis
- Lead annual and quarterly budgeting processes for multiple clients
- Collaborate with accounting teams to understand underlying data
- Perform ad-hoc analysis for clients on pricing strategy, margin sensitivity, cash burn scenarios, etc.
Who you are:
- 10+ years’ experience in financial planning, analysis, and reporting
- Bachelor’s degree in Accounting or Finance with knowledge of GAAP/accrual principles
- Deeply analytical with advanced Excel skills
- Confident and polished presenter of complex financial metrics and analysis
- Excellent written and verbal communication
- Proficient with Business Intelligence platforms (i.e. Tableau, PowerBI, Grow, Looker, etc.)
- Expertise with cloud-based accounting, reporting and FP&A platforms (i.e. QBO, Xero, LiveFlow, Mosaic, Runway, etc.)
- Highly organized, ability to prioritize work, meet deadlines, and manage multiple clients
- Ability to work independently, as well as collaborate with a virtual team
- Exceptional analytical, reasoning, and problem-solving skills
- Aligned as a partner with the client team
- Ability to deliver a polished and professional presentation
- Comfortable with ambiguity in order develop work product to meet the needs of a variety of client industries and stage of operations
Comprehensive Benefits & Perks:
- Health & Wellness: Competitive Medical, Dental, and Vision coverage. 100% of the employee's health insurance premium is covered by the company.
- Financial Security: Company-paid Short-Term and Long-Term Disability insurance.
- Work/Life Balance To Include: Generous Unlimited Paid Time Off (PTO), 11 Paid Company Holidays, and comprehensive Paid Parental Leave.
- Remote Work Setup: Fully remote position with company-provided technology equipment and a $250 technology stipend to support your ideal home office setup.
- 401k: With a company match
Originally posted on Himalayas