Financial Planning and Analysis Manager
You will support Red Cell and its portfolio companies by leading financial modeling, M&A and liquidity-event analysis, comparable-company research, strategic planning, scenario and cash planning, performance measurement, fundraising materials, and investor reporting. You will analyze business drivers and translate financial and operational data into actionable information for decision-making.
Responsibilities
- Lead modeling for acquisitions, spin-offs, IPOs, and other liquidity events
- Conduct comparable-company analysis
- Build and manage financial models for portfolio incubations
- Perform scenario planning and cash planning
- Monitor ROI, gross margins, and CAC/LTV
- Collaborate with sales, operations, and technical teams on business economics
- Prepare investment committee and investor materials
- Prepare fundraising and reporting materials
- Analyze key business drivers to support decision-making
Requirements
- 7+ years of experience in strategic finance, investment banking, or FP&A
- Bachelor's degree in Accounting, Finance, Economics, or a similar field
- Advanced Microsoft Excel and PowerPoint skills
- Ability to interpret quantitative and qualitative data
- Ability to evaluate financial and business indicators
- Strong analytical skills
- Strong verbal and written communication skills
- Ability to manage multiple deadlines
- Ability to handle confidential information
Benefits
- Employer-paid medical, dental, and vision insurance for employees and their families
- Unlimited paid time off
- 14 weeks of paid parental leave
- 401(k) option
- FSA
- Equity incentives
- Mental health benefits
- GLP-1 solutions