FP&A Manager: Scale Growth, Cash Flow & Strategy

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

Benefits offered by this job

Healthcare: 100% medical, dental, and視

Stock options in a fast-growing, VC/PE

Unlimited PTO

Learning and development opportunities

Job summary

Phoenix Tailings is seeking an FP&A Manager to own budgeting, forecasting, and cash planning during rapid growth across multiple sites. You will run the planning cycle, maintain the operating model, and partner with department leaders to inform real-time resourcing decisions.

The ideal candidate has built an operating model in a high-growth environment, communicates clearly with non-finance leaders, and thrives when plans evolve with limited history.

Qualifications

• 7+ years FP&A experience with ownership of budget and forecast cycle.
• Expert financial modeling and an operating model built from scratch.
• Strong grasp of accounting fundamentals and financial statement linkage.
• Experience partnering with non-finance leaders and translating numbers into decisions.
• Excellent written and verbal communication for executives.

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 clear liquidity view across deployment.
• Deliver monthly performance reporting with budget-to-actual variance analysis.
• Serve as finance business partner to department leaders; support headcount and spend decisions.
• Define, track, and report KPIs describing operational and financial performance.
• Support board and investor reporting with analysis and materials.
• Partner with Accounting to reconcile plan and ledger; ensure actuals are captured.
• Improve planning tools and processes as the company scales beyond spreadsheets.

Skills

FP&A experience

Financial modeling

Operating model

Accounting fundamentals

Business partnering

Executive communication

Priorities management

Capital-intensive industry

Education

Bachelor's degree in Finance/Accounting/Economics

Job description

Phoenix Tailings is seeking an FP&A Manager to own budgeting, forecasting, and cash planning during rapid growth across multiple sites. You will run the planning cycle, maintain the operating model, and partner with department leaders to inform real-time resourcing decisions.

The ideal candidate has built an operating model in a high-growth environment, communicates clearly with non-finance leaders, and thrives when plans evolve with limited history.