FP&A Manager

at  SpreeAI Corporation

We are seeking our first highly skilled and experienced Financial Planning & Accounting (FP&A) Manager to join our team. As a Financial Planning & Accounting (FP&A) Manager, you will play a pivotal role in supporting the company’s financial health by analyzing and reporting on key financial data. You will be responsible for creating financial pro formas, assisting with financial reporting, and ensuring the accuracy of accounting information to provide insights that will help guide decision-making at the executive level. This role requires a solid foundation in financial analysis, accounting principles, and the ability to work with cross-functional teams in a fast-paced startup environment. We also value those who are creative, out-of-the-box thinkers who take a proactive approach to proposing new and creative solutions. This is a unique opportunity as you will have the ownership and freedom to really define the role within the Finance function.

REQUIREMENTS

• Prepare, analyze, and interpret financial pro formas and models to support business planning and decision-making.
• Conduct detailed variance analyses and performance reports to identify trends, areas of improvement, and opportunities for cost control.
• Assist in month-end, quarter-end, and year-end financial close processes, including journal entries and reconciliations, collaborating with our current third-party accounting support.
• Collaborate with the accounting team to ensure accurate financial data and compliance with accounting standards (GAAP).
• Assist with day-to-day accounts payable and receivable tasks.
• Prepare financial reports, forecasts, and presentations for senior management, investors, and stakeholders.
• Assist with budget preparation, tracking, and forecasting, providing recommendations to optimize financial performance.
• Maintain and upkeep an organized database of files, invoices, and other relevant information of the finance and accounting department.
• Proactively partner and manage responsibilities with SpreeAI’s 3rd party finance vendor.
• Participate in ad-hoc financial projects and analysis as needed.

QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• CPA is highly preferred.
• 7+ years of industry experience as a Financial Analyst, Finance Manager or similar role.
• Strong experience in financial reporting, budgeting, forecasting, and accounting.
• Proficiency in financial modeling, pro forma preparation, and variance analysis.
• Excellent understanding of GAAP/IFRS and financial principles.
• Advanced proficiency in Excel and experience with financial systems and ERP software, such as NetSuite and QuickBooks.
• Strong analytical and problem-solving skills with the ability to interpret financial data and offer strategic insights.
• Excellent written and verbal communication skills and the ability to present complex financial information to non-financial stakeholders.
• Experience in a fast-paced and remote startup environment is a plus.
• Experience with financial data analysis and reporting using SQL or similar database querying languages, and reporting dashboard tools such as Tableau.

Please refer the Job description for details