FP&A Manager

At Beyond Finance, we've made it our mission to help everyday Americans escape the endless cycle of crippling debt and step into a brighter financial future. Through compassionate, individualized care,a culture focused on compliance and ethics, supportive user-centric technology, and customized financial solutions, we've helped over 1 million clients on their path to a brighter future.While we're proud of what we've already accomplished, we're searching for new collaborators to help us get to the next level! If you're looking to join a forward-thinking, rapidly growing organization with helping people as its number one goal, we want to hear from you.About the RoleThe FP&A Manager – Corporate at Beyond will be part of the corporate FP&A team and provide modeling support for financial and operational forecasts, strategic planning, business analysis and annual budgeting. This individual will also play a hands-on role in developing and implementing financial modeling processes and tools.The FP&A team works cross-functionally with other teams within the organization to consolidate financial information and develop projections and analyses. Our team works in a fast-paced, collaborative and demanding environment and we are looking for a self-motivated candidate who has a “no excuses / get the job done” mentality.The ideal candidate will be highly analytical and skilled at communicating complex financial concepts to, and developing working relationships with, Executive Leadership and all levels, functions, and operations of the company.What You'll DoOwn, maintain and improve the framework of the operating, forecast, and scenario based financial modelsBuild financial models in Excel based on historical financial and operating dataEnsure model accuracy while enhancing model qualityRecommend and implement model process improvement measuresConduct scenario analysis based on strategic business decisions to access profitability and financial business risksAnalyze and identify data required to support financial models; operational and financial recordsFacilitate the process for accurate and complete updates of financial models each reporting period in accordance with GAAP reporting standardsPartner with the business and FP&A Operations to handle regular monthly & quarterly assumption driver updatesOwn financial reportingMaintain operating model Cash basis P&L, Cash EBITDA projections and Cash balancesNeed something about maintaining long term and high level cash projections through Cash Basis P&L and Cash EBITDA projectionsPerform monthly variance analysis against financial models and action findings within financial forecasts or in partnership with Accounting departmentAssist in the preparation of the Annual Operating Plan and Lender BudgetsProvide financial and strategic support to senior management and the owners, including preparing investor presentations, financial presentations, and other projects.Review Accounting published financials for Lenders for accuracyMeet with division leads to discuss monthly variances and any organizational changes that may affect financials.What We Look ForHigh potential individual, able to rise within the Finance organization.Excellent analytical and problem-solving skills.Strong verbal, quantitative, and written communication skills required.High standards of accuracy and precision; strong attention to detail; highly organized and demonstrated integrityAbility to work effectively under tight time constraints, and multi-task on various projects.Self-motivated and managed, exceptional follow-throughStrong understanding of accounting standards (U.S. GAAP) a plusDesire to learn the operations and strategy, and ability to question the status quo.Required Education and ExperienceBachelor’s or master’s degree in accounting, finance or other related major4-5 years of experience in FP&A, Public Accounting, Corporate Accounting and Corporate Finance+2 years of experience in FP&A building and maintaining complex financial models and managing teamExcellent Excel and data skillsExperience working in Claude, Gemini or other AI platformExperience working for a PE-backed firm a plusExperience with structured ERP systems (NetSuite, etc.) a plus.Understanding of, and ability to build, projection curves#LI-AW1The base annual salary range is listed below. This role is eligible for additional incentives, including an annual bonus.Base Salary Range$120,000—$150,000 USDWhy Join Us?While you make a difference for others, we’ll work to make a difference for you, providing an uplifting, collaborative work environment and benefits that reflect your value to us. For eligible full-time employees, we offer:Considerable employer contributions for health, dental, and vision programsGenerous PTO, paid holidays, and paid parental leave401(k) matching programMerit advancement opportunitiesCareer development & trainingAnd finally, our team spirit and culture! We cultivate an environment of community, connection, and belonging across our entire organization.Beyond Finance does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies in response to job positions. No fee will be paid to their parties who submit unsolicited candidates directly to Beyond Finance employees or the Beyond Finance HR team. No placement fee will be paid to any third party unless such a request has been made by the Beyond HR team.