Tasks
As the first FP&A Manager at Bees and Bears, you will play a key role in shaping the financial strategy of our company. You will be responsible for implementing and overseeing the planning, budgeting, forecasting, and reporting processes. You will also work closely with senior leadership, providing data-driven insights to help inform strategic decision-making and ensure financial sustainability.
Financial Planning & Budgeting: Lead regular planning/budgeting processes and provide strategic guidance on resource allocation, ensuring alignment with company objectives.
Liquidity Planning & Forecasting: Develop and manage rolling forecasts, assess liquidity needs, and work closely with cross-functional teams to optimize cash flow management.
Management Reporting: Prepare regular reports for senior leadership, highlighting key financial & operational metrics, performance trends, and variances against plans/budgets and forecasts.
Investor Reporting: Prepare investor-facing financial reports, including financial performance updates, key metrics, and strategic outlooks.
Variance Analysis: Conduct detailed analysis of financial variances and provide actionable insights for senior leadership to ensure business objectives are met.
Financial Modelling: Build and maintain financial models to evaluate new business opportunities, assess financial risk, and support capital raising efforts.
Cross-Functional Collaboration: Work closely with other departments (e.g., Sales, Operations, Risk, and Product) to support decision-making with accurate financial insights and analysis.
Process Improvement: Identify areas for process improvement and implement best practices to enhance the efficiency and accuracy of financial reporting and analysis.