# Corporate FP&A Manager

**Company:** [Mntn](https://hotfix.jobs/companies/mntn)
**Location:** Remote
**Role:** Finance & Accounting
**Experience:** 5+ years
**Skills:** Excel, Financial Modeling, Forecasting, Variance Analysis, Financial Reporting, US GAAP, NetSuite, Financial Planning Systems, KPI Tracking, Budgeting
**Posted:** 2026-05-20

> Strategic FP&A Manager partnering with cross-functional leaders to drive budgeting, forecasting, financial modeling, KPI analysis, and executive decision-making at a high-growth ad tech SaaS company.

## Job Description

## 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

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