FP&A Manager

Job description

About the Job: 👋 Hi, I’m Shane and I’m the VP of Finance & Operations at Ashby. As we’ve grown, the need for a deeply analytical, operationally grounded FP&A function has never been more important. We make decisions swiftly at Ashby, and we need someone who can ensure those decisions are grounded in rigorous financial analysis. This role will own Ashby’s financial model, the heartbeat of our financial planning infrastructure. You’ll serve as a trusted partner to leaders across the business, sitting at the intersection of finance and strategy, translating what’s happening in the business into clear financial insight and helping leaders understand the implications of the decisions they’re making. This is an ownership role, not a reporting role. Your initial responsibilities will include: Owning and continuously improving the company’s financial model, including all three financial statements, headcount, COGS, OpEx, and a thorough revenue model. Playing a significant role in Ashby’s annual planning process and ongoing forecasting cycles, partnering closely with the VP of Finance and multiple department heads to build bottoms-up plans that are realistic, rigorous, and aligned with our...