FP&A Manager

Cape

. Build and scale Cape's financial forecasting, planning, and reporting infrastructure .

Posted 10/5/2026full-timeUnited StatesMid-LevelSenior💰 $180,000 - $220,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates advanced financial modeling capabilities, including building models from scratch, and excels in translating complex financial data into actionable narratives for executive audiences. Proficient in collaborating across teams to develop scalable financial systems and dashboards that enhance business performance.

Highest-signal resume keywords

Advanced Financial ModelingExcel/Google Sheets ProficiencySQL ExperienceFP&A/ERP Stack FamiliarityStakeholder Partnership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ForecastingBudgetingVariance AnalysisKPI TrackingDashboard DevelopmentScenario ModelingSensitivity ModelingCapital AllocationData AnalysisBusiness Case Development

Soft Skills

Excellent CommunicationInfluencing Without AuthorityOwnership MentalityAdaptability in Fast-Paced Environments

Tools & Technologies

NetSuiteAdaptiveAnaplanPigmentVaretoLookerTableauSigma

Industry Keywords

Corporate FinanceBizOpsInvestment BankingPrivate EquityManagement Consulting

Tech Stack

Tools & technologies

ERPSQLTableau

About the role

Key responsibilities & impact

Build and scale Cape's financial forecasting, planning, and reporting infrastructure
Partner with leadership to build annual budgets
Partner with RevOps and Consumer Analytics to maintain an up-to-date monthly forecast
Own monthly budget-versus-actuals and variance analysis in partnership with accounting
Report on monthly outlook versus forecast, unit economics, and business drivers
Maintain integrated financial models, including operating, three-statement, scenario, and sensitivity models
Define and track KPIs
Build dashboards for real-time visibility into business performance
Prepare board materials, investor updates, and executive operating reviews
Help shape the company's financial narrative for internal and external audiences
Serve as an embedded finance partner to leaders, translating priorities into actionable business cases supporting capital allocation
Partner with RevOps, accounting, consumer analytics, and operations to build robust, scalable systems and automation
Collaborate across organizational lines with engineers, architects, and business leaders

Requirements

What you’ll need

4+ years in corporate finance, BizOps, investment banking, private equity, or management consulting
At least 2 years of experience at a technology company
Track record owning a planning cycle and partnering with senior/executive stakeholders
Advanced financial modeling experience, including building models from scratch
Strong Excel/Google Sheets skills
SQL strongly preferred
Familiarity with modern FP&A/ERP stacks: NetSuite, Adaptive, Anaplan, Pigment, Vareto, Looker, Tableau, or Sigma
Ability to translate numbers into narratives and influence without authority
Ability to thrive in ambiguous, fast-paced, high-growth environments
Excellent written and verbal communication, especially for executive audiences
Ownership mentality and bias toward building and automating rather than relying on manual processes
Unrestricted work authorization for the United States
Ability to work 3 days a week in the New York or Arlington office

Benefits

Comp & perks

401(k) match
100% coverage of medical, dental, and vision premiums for you and your dependents
12 weeks paid parental leave for all parents, with no waiting period
Stipends for family-forming needs
Stipends for gender-affirming care
Unlimited PTO
Meaningful equity
Generous vacation policy