FP&A Manager

11 hours, 40 minutes ago
Full-time
Mid Level
Finance and Accounting
K1x

K1x

K1X is a 'fintech' company specializing in AI automation software for K 1s, K 3s, and 990s. With a team of experts in the financial industry, we aim to revolutionize the K 1 experience by digitizing the traditionally analog process through our cutting-...

Internet Software & Services
51-250
Founded 2022
$15M raised

Description

  • Own annual budgeting and rolling forecasts in partnership with Sales, Customer Success, Product, and G&A leaders.
  • Build and maintain models for revenue, unit economics, headcount, and cash runway.
  • Prepare board and investor reporting packages covering ARR, net revenue retention, CAC/LTV, gross margin, and burn multiple.
  • Deliver monthly actuals-versus-budget-versus-forecast variance analysis with actionable leadership commentary.
  • Support scenario planning and ad hoc analyses for growth initiatives, pricing, and resource allocation.
  • Improve FP&A tools, systems, and processes as the finance function scales.
  • Partner with the CEO, CFO, and executive team on board materials, investor updates, and potential M&A activity.
  • Coordinate with Accounting on revenue recognition, reconciliations, and month-end close deliverables.

Requirements

  • 3–6 years of relevant experience in private equity, investment banking, transaction advisory, or comparable in-house FP&A.
  • Strong financial modeling, valuation, and analytical skills with advanced Excel proficiency.
  • Ability to translate complex financial data into clear narratives for senior leaders and non-finance stakeholders.
  • Experience working in a fast-paced, high-growth, PE-backed environment with evolving processes.
  • Bachelor’s degree in Finance, Accounting, or a related field.
  • Familiarity with SaaS and subscription business metrics.
  • NetSuite experience preferred.
  • CFA, CPA, or MBA preferred.

Benefits

  • Competitive compensation with equity participation.
  • Comprehensive medical, dental, and vision coverage.
  • Flexible PTO and company-recognized holidays.
  • Fully remote work environment.
  • 401(k) program.
  • Paid parental leave.

Interested in this position?

Apply directly on the company website

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