FP&A Manager

The role

The FP&A Manager will build and scale the company's financial forecasting, planning, and reporting infrastructure. This person will create systems for rapid decision making and provide strategic financial partnership for leaders across the business.

What you will do

• Partner with leadership to build annual budgets
• Maintain an up to date monthly forecast with RevOps and Consumer analytics
• Own monthly budget-vs-actuals and variance analysis in partnership with accounting
• Report on monthly outlook v. forecast and unit economics and drivers
• Maintain integrated financial models including operating model, 3-statement, and scenario/sensitivity analysis
• Define and track KPIs
• Build dashboards for real-time visibility into business performance
• Assist in preparing board materials, investor updates, and executive operating reviews
• Serve as embedded finance partner to help translate priorities into actionable business cases
• Partner with RevOps, accounting, consumer analytics, and operations to build scalable systems and automation

Required qualifications

• 4+ years in corporate finance, BizOps investment banking, private equity, or management consulting
• At least 2 years at a technology company
• Track record owning a planning cycle and partnering with senior/executive stakeholders
• Advanced financial modeling from scratch
• Strong Excel/Google Sheets
• Familiarity with modern FP&A/ERP stacks: NetSuite, Adaptive, Anaplan, Pigment, Vareto, Looker/Tableau/Sigma
• Strong business-partnering instincts
• Excellent written/verbal communication

Nice to have

• SQL

Benefits

• 401(k) match
• 100% coverage of medical, dental, and vision premiums for you and your dependents
• 12 weeks paid parental leave
• Family-forming needs stipends
• Gender-affirming care stipends
• Unlimited PTO

About the company

Cape is America’s privacy-first mobile carrier founded in 2022. The company provides a secure network to consumers, businesses, and government agencies.