AssetWatch, Inc.
Manager, Operating FP&A
United States
Sponsorship not specifiedDetected 8 days ago
Financial AnalysisForecastingBudgetingFP&AFinancial ReportingVariance Analysis
About the role
- As Manager of Operating FP&A, you will play a critical role in shaping AssetWatch's financial strategy.
Responsibilities
- Own the budgeting and forecasting partnership with ~30 department leads.
- Lead department budget reviews, input collection, and forecast accountability.
- Partner with budget owners on headcount, vendors, and expense tradeoffs.
- Build department-level variance analysis and actionable budget-owner commentary.
- Drive AOP and quarterly reforecast inputs across business functions.
- Own department-level expense forecasting and operating spend visibility.
- Partner with RevOps to develop the company's revenue forecast.
- Partner with Corporate FP&A to ensure business inputs flow accurately into the consolidated forecast.
- Partner with business leaders to translate financial and operational data into clear insights and recommendations.
- Support monthly close and reporting cycles by reviewing actuals, accruals, and expense classifications with Accounting.
Benefits
- We are looking for a proactive, analytical thinker who thrives in a fast-moving, entrepreneurial environment and is eager to drive scalable growth.
Company info
- AssetWatch serves global manufacturers by powering manufacturing uptime through the delivery of an unparalleled condition monitoring experience, with a passion to care about the assets our customers care for every day.
- We are a devoted and capable team that includes world-renowned engineers and distinguished business leaders united by a common goal - To build the future of predictive maintenance.
- As we enter the next phase of rapid growth, we are seeking people to help lead the journey.
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