Corporate FP&A Manager

What You’ll Do

• Assist with annual budgeting, quarterly forecasting, long-range planning, and monthly management reporting processes.
• Develop and maintain financial models and projections, including forecasted income statements, balance sheets, and cash flow statements.
• Build scalable forecasting and reporting frameworks that improve visibility into business performance and support strategic decision-making.
• Track, analyze, and report monthly, quarterly, and annual KPIs and financial metrics.
• Perform variance analysis and provide actionable insights into financial and operational performance.
• Partner cross-functionally with teams across the organization to provide financial guidance, evaluate investments, and support business initiatives.
• Prepare ad hoc financial analysis and presentations for senior leadership as needed.
• Assist with business plans, board meeting preparation, board materials, and executive presentations.
• Use strong analytical and problem-solving skills to identify opportunities, improve processes, and drive operational efficiencies across the business.
• Help enhance FP&A processes, reporting automation, and financial systems to support a rapidly growing organization.
• Translate complex financial information into clear and concise insights for non-financial stakeholders.

What Success Looks Like

• Drive forecasting accuracy and financial visibility by building scalable models and planning processes that support MNTN’s continued growth.
• Proactively identify risks, opportunities, and operational efficiencies, helping leadership make informed strategic and investment decisions.
• Continuously improve FP&A processes, tools, and reporting capabilities to increase efficiency, scalability, and organizational impact.

What You Bring

• 5+ years of experience in FP&A, corporate finance, strategic finance, accounting, or related fields.
• Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications.
• Strong financial modeling, forecasting, and analytical skills.
• Ability to think strategically while remaining highly detail-oriented and execution-focused.
• Excellent communication and presentation skills with the ability to influence cross-functional stakeholders.
• Self-motivated with a willingness to roll up your sleeves and thrive in a fast-paced, high-growth technology environment.
• Strong organizational skills with the ability to manage multiple priorities, meet deadlines, and adapt to changing business needs.
• Proven ability to work both independently and collaboratively within a team-oriented environment.
• Ability to quickly learn new systems, processes, and business concepts while supporting ad hoc projects and evolving priorities.
• General understanding of US GAAP accounting principles.

Preferred Qualifications

• Public company experience, including exposure to SEC reporting and filings.
• Experience supporting a high-growth SaaS, advertising technology, media, or technology business.
• CPA preferred.
• Experience with NetSuite and/or financial planning systems preferred.

MNTN Perks

• 100% remote within the US
• Flexible vacation policy
• Annual vacation allowance for travel related expenses
• Three-day weekend every month of the year
• Competitive compensation
• 100% healthcare coverage
• 401k plan
• Flexible Spending Account (FSA) for dependent, medical, and dental care
• Access to coaching, therapy, and professional development