FP&A Manager

TL;DR Kharon is seeking an FP&A Manager to join our team. This is an in-office position. 

Responsibilities: 

• Lead the development and maintenance of sophisticated financial models and tools, driving key business initiatives and informing strategic decision-making.

• Spearhead the creation and evolution of monthly, quarterly, and ad hoc operating reports and dashboards, presenting insights directly to senior management.

• Forecast sales trends and conduct in-depth revenue analytics, providing critical insights on customer segmentation, retention, churn, and acquisition costs to shape business strategy

• Design and implement comprehensive operational cost analyses, with a particular focus on optimizing headcount planning and reporting across the organization

• Evaluate existing financial reporting structures and proactively redesign them to better align with management's evolving needs, highlighting key performance indicators

• Take ownership of the preparation and accuracy of all financial reports, including monthly, quarterly, and annual financial statements

• Independently monitor and analyze financial results, identify significant variances, and provide data-driven recommendations to enhance operational efficiency and drive customer growth

• Craft materials for investor updates and board meetings, translating complex financial data into actionable insights

• Orchestrate the annual budgeting and quarterly forecasting process, ensuring alignment with company objectives and market conditions

• Collaborate with senior leadership and department heads to gather inputs, challenge assumptions, and develop accurate financial projections for incorporation into the annual budgetTake the lead in evaluating, selecting, and implementing FP&A systems, processes, and technologies to continuously improve financial operations and decision-making capabilities

Qualifications: 

• 5+ years of experience in financial analysis, preferably in FP&A, investment banking/PE, or management consulting.

• Strong financial modeling and analytical skills, with expertise in financial statement and expense analysis, forecasting, and budgeting.

• Proficiency in financial analysis tools and software (e.g., Excel and other financial planning software) and experience working with ERP systems, like Netsuite.

• Strong, hands-on knowledge and understanding of financial reporting and GAAP.

• Excellent communication and presentation skills, with the ability to convey complex financial concepts in a clear and concise manner to diverse audiences.

• Excellent analytical reasoning, problem-solving skills, and ability to manage multiple matters, with a willingness and curiosity to ask questions and learn areas outside of expertise.

• Capable of working independently and as part of a team.

• Detail-oriented and attention to accuracy, with unrivaled ethics, integrity, and ability to prioritize effectively in a dynamic, high-growth environment.

Kharon is a highly disruptive and incredibly innovative organization that navigates risk at the intersection of global security threats + international commerce.

What does that mean? Great question.

Operating at the nexus of global security, Kharon is on a mission to revolutionize the current landscape. We take really complex data as it relates to global security and empower our clients to not only understand the risk associated with their potential business relationships but to operationalize that data so that they can make the best and most informed decisions possible. From financial crimes and sanctions to export controls and threat identifications, our tools optimize protection against the types of risks that could otherwise be incredibly dangerous and excessively costly to any business. Serving many of today’s leading global financial and multinational institutions, Kharon products are the most powerful in the space with a precision and depth that is absolutely unparalleled. 

When you look at any major global crisis event, we’re providing intelligence that’s at the heart of those circumstances. We connect the dots in a way that’s meaningful. Now, we’re experiencing unprecedented growth. As the world continues to evolve in complexity, so too does the demand for our products. Given the significance of our work and the increasing global reliance on our insights, we are looking for a FP&A Manager to join us as we work to shape the way businesses perceive and navigate global risks. 

Reporting to the VP of Finance, you will play a critical support role in enabling Kharon’s financial strategy and operational efficiency