Fp&A Senior Manager
Marathon Ventures • xico, Mexico
Role Description
The FP&A Senior Manager reports directly to the Director of Finance, works closely with Controllership, Treasury, and FinOps, and will eventually oversee a growing team.What youll work on:Corporate FP&A:The FP&A Sr.Manager is responsible for helping to manage the companys financial planning process, including assessing the company ́s future capital requirements in alignment with our growth requirements and strategic goalsThis includes managing the companys financial modeling, budgeting and reporting processes as well as collaborating with team members in Product, Business Development/Strategic Planning, Data, and Risk to drive informed decision-making based on agreed key metricsMeasuring and keeping track of key levers and metrics to ensure profitable growth, including supporting the development of FP&A dashboardsConsolidated Financial model rolling forecasts and funding requirements: manage our financial modelAnalysing our growth, profitability, monthly burn and determine funding n...