FP&A Manager

FP&Afinancial modelingforecastingbudgetingvariance analysisfinancial planningcorporate financestrategic financeMicrosoft ExcelNetSuiteSaaSadvertising technologymediaUS GAAPCPA

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Mid-level

Years experience

5-10

Location

United States

Full job description

MNTN is hiring a Corporate FP&A Manager to lead financial planning, business performance analysis, and support executive decision-making. Responsibilities include budgeting, forecasting, financial modeling, KPI tracking, variance analysis, cross-functional financial guidance, and improving FP&A processes. Requires 5+ years in FP&A or related finance roles, advanced Excel skills, strong analytical and communication abilities, and knowledge of US GAAP. Preferred qualifications include public company experience, CPA, and familiarity with NetSuite or financial planning systems. This is a full-time remote role based in the United States.

What you'll do

Assist with annual budgeting, quarterly forecasting, long-range planning, and monthly management reporting processes
Develop and maintain financial models and projections, including forecasted income statements, balance sheets, and cash flow statements
Build scalable forecasting and reporting frameworks that improve visibility into business performance and support strategic decision-making
Track, analyze, and report monthly, quarterly, and annual KPIs and financial metrics
Perform variance analysis and provide actionable insights into financial and operational performance
Partner cross-functionally with teams across the organization to provide financial guidance, evaluate investments, and support business initiatives
Prepare ad hoc financial analysis and presentations for senior leadership as needed
Assist with business plans, board meeting preparation, board materials, and executive presentations
Use strong analytical and problem-solving skills to identify opportunities, improve processes, and drive operational efficiencies across the business
Help enhance FP&A processes, reporting automation, and financial systems to support a rapidly growing organization
Translate complex financial information into clear and concise insights for non-financial stakeholders

Requirements

5+ years of experience in FP&A, corporate finance, strategic finance, accounting, or related fields
Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications
Strong financial modeling, forecasting, and analytical skills
Ability to think strategically while remaining highly detail-oriented and execution-focused
Excellent communication and presentation skills with the ability to influence cross-functional stakeholders
Self-motivated with a willingness to roll up your sleeves and thrive in a fast-paced, high-growth technology environment
Strong organizational skills with the ability to manage multiple priorities, meet deadlines, and adapt to changing business needs
Proven ability to work both independently and collaboratively within a team-oriented environment
Ability to quickly learn new systems, processes, and business concepts while supporting ad hoc projects and evolving priorities
General understanding of US GAAP accounting principles
Preferred: Public company experience including exposure to SEC reporting and filings
Preferred: Experience supporting a high-growth SaaS, advertising technology, media, or technology business
Preferred: CPA
Preferred: Experience with NetSuite and/or financial planning systems