FP&A Lead: Build & Scale Forecasting Engine

Walden Robotics; Cambridge (MA); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Company equity

401(k) with company match

Flexible PTO

Daily lunch

Job summary

Walden Robotics is seeking an FP&A Manager to build our forecasting and analysis function from scratch as we scale. You'll be responsible for maintaining the revenue and capacity forecast, the rolling 3-statement model and long range plan.

You’ll work closely with leaders across the organization to understand the ins and outs of the business so that we can build the most accurate forecasts and uncover helpful insights to drive good decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5–10 years of FP&A experience.

Responsibilities

• Maintain capacity and revenue forecasting, and the rolling 3-statement forecast.
• Quarterback long-range planning and the annual budget process.
• Build and maintain the 13-week cash forecast.
• Partner with department leads to deliver ad hoc financial analysis.
• Own internal management reporting and prepare the monthly financial review with business partners.
• Prepare investor and board reporting materials.
• Support sales and pipeline forecasting and reporting.
• Manage and develop a Financial Analyst as the team scales.

Skills

Forecasting

Financial analysis

Budgeting

ERP experience

Stakeholder collaboration

People management

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

ERP software

Job description

Walden Robotics is seeking an FP&A Manager to build our forecasting and analysis function from scratch as we scale. You'll be responsible for maintaining the revenue and capacity forecast, the rolling 3-statement model and long range plan.

You’ll work closely with leaders across the organization to understand the ins and outs of the business so that we can build the most accurate forecasts and uncover helpful insights to drive good decisions.