FP&A Manager - Scale Cash, Budget & Growth (Equity)

Phoenix Tailings; Burlington (MA); On-site; USD 170,000 - 250,000; Full time

Benefits offered by this job

Healthcare: 100% Medical, dental, and视

Stock Options: Ownership in a fast‑g‑

Time Off: Unlimited PTO.

Learning: Learning and development

Job summary

Phoenix Tailings is seeking an FP&A Manager to own budgeting, forecasting, and cash planning as the company deploys capital across multiple sites. You will run the planning cycle, maintain the operating model, and act as the finance partner to department leaders making resourcing decisions in real time.

The ideal candidate has built and owned an operating model in a high-growth environment, communicates clearly with non-finance leaders, and is comfortable forecasting a business where history is

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 7+ years of FP&A experience, including ownership of budget and forecast cycle.
• Expert financial modeling skills; demonstrated experience building an operating model from scratch.
• Strong understanding of accounting fundamentals and how the three statements connect.
• Experience partnering with non-finance leaders and translating financials into decisions.
• Experience in manufacturing, industrial, mining, energy, or capital-intensive industries preferred.
• Excellent written and verbal communication skills with ability to present to executives.
• Ability to manage multiple priorities in a fast-paced, evolving environment.

Responsibilities

• Own the annual budget and the recurring forecast cycle, including consolidation, review, and presentation to leadership.
• Build and maintain the company operating model — revenue, headcount, opex, capex, and cash.
• Own cash forecasting and runway analysis; provide leadership a clear view of liquidity across deployment cycle.
• Deliver monthly business performance reporting with budget-to-actual variance analysis and commentary.
• Serve as finance partner to department leaders; support headcount planning, spend decisions, and vendor commitments.
• Define, track, and report KPIs describing operational and financial performance.
• Support board and investor reporting with analysis and materials.
• Partner with Accounting to ensure the plan and ledger reconcile; capture actuals consistently.
• Improve planning tools and processes as the company scales beyond spreadsheets.

Skills

Budgets & Forecasts

Financial Modeling

Operating Model Design

Finance Business Partnering

Cash Flow Forecasting

Executive Communication

KPIs & Economics

Education

Bachelor's in Finance/Accounting/Economics

Tools

Excel/Spreadsheet Modeling

ERP / Financial Systems

Job description

Phoenix Tailings is seeking an FP&A Manager to own budgeting, forecasting, and cash planning as the company deploys capital across multiple sites. You will run the planning cycle, maintain the operating model, and act as the finance partner to department leaders making resourcing decisions in real time.

The ideal candidate has built and owned an operating model in a high-growth environment, communicates clearly with non-finance leaders, and is comfortable forecasting a business where history is