FP&A Manager
Mighty Buildings
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Posted on Oct 18, 2023
Mighty Buildings is a construction technology company with offices in Oakland, and Monterrey.
We are disrupting the construction industry by creating beautiful, sustainable, and high-quality homes using 3D printing, advanced materials, and robotics automation.
We’ve raised Series B funding and are backed by top investors like Khosla Ventures, Zeno Ventures, and Y-Combinator.
What we are looking for
We are looking for a Group FP&A Manager who will work closely with the FP&A Director to establish and enhance the FP&A function.
What you'll be doing
As Mighty Building’s (“MB”) FP&A Manager, you will take responsibility for:
- Support the FP&A Director on Manufacturing Cost tracking, analysis, benchmarking by site
- Maintain strong relationships with business partners in manufacturing and across operations, to enable information flow and business impact
- Monthly follow up with Cost Center Owners (Deviation Analysis, Risks and Opportunities) to support updates for Cost Center Owners
- Develop and update MB Group’s budget, including revenue and expense forecasts, P&L statements (12th month rolling forecast), Balance Sheets and Cash Flow statements
- Prepare variance analysis [MTD/QTD/YTD] against prior year (PY), budget, and forecasts
- Consolidate variances, compile monthly actuals rollforward, and present variations to Finance and Accounting leadership
- Develop the company’s systems and reporting tools to provide monthly and ongoing ‘live’ updates on KPIs and Unit Economics
- Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
- Becoming a backup to the FP&A Director
What's required
- Minimum of 10 years of experience in Finance, of which at least 5 years in FP&A in a multinational organization
- Strong understanding of manufacturing controlling
- Bachelor’s degree in finance or related field required.
- One of CTP, CPA, CFA, or Master in a Finance-related field
- Excellent communication, interpersonal and analytical skills. Highly organized and detail oriented. Strong focus on systems and process improvement.
- Proficiency with standard ERP systems, Excel, and/or Google Sheets. Knowledge of NetSuite preferred.
- Comfortable balancing operational duties with longer-term projects and goals, and working under pressure in an often dynamic environment
This job is no longer accepting applications
See open jobs at Mighty Buildings.See open jobs similar to "FP&A Manager" Alumni Ventures.