Who We Are Looking For: We are seeking an
FP&A Manager to own budgeting, forecasting, and cash planning for a
company deploying significant capital across multiple sites. You will run the planning cycle,
maintain the operating model, and act as the finance partner to the department leaders making
resourcing decisions in real time.
The ideal candidate has built and owned an operating model in a high-growth environment,
communicates clearly with non-finance leaders, and is comfortable forecasting a business where
history is short and the plan keeps moving.
Key Responsibilities:- Own the annual budget and the recurring forecast cycle, including consolidation, review,
and presentation to leadership. - Build and maintain the company operating model - revenue, headcount, opex, capex, and
cash. - Own cash forecasting and runway analysis; give leadership a clear view of liquidity across
the capital deployment cycle. - Deliver monthly business performance reporting, including budget-to-actual variance
analysis with substantive commentary. - Serve as finance business partner to department leaders; support headcount planning,
spend decisions, and vendor commitments. - Define, track, and report the KPIs that describe operational and financial performance.
- Support board and investor reporting with analysis and materials
- Partner with Accounting to ensure the plan and the ledger reconcile, and that actuals are
captured consistently. - Improve planning tools and processes as the company scales beyond spreadsheets.
Qualifications:- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 7+ years of FP&A experience, including ownership of a budget and forecast cycle.
- Expert financial modeling skills; demonstrated experience building an operating model from
scratch. - Strong understanding of accounting fundamentals and how the three statements connect.
- Experience business partnering with non-finance leaders and translating financials into
decisions. - Experience in manufacturing, industrial, mining, energy, or another capital-intensive
industry preferred. - Excellent written and verbal communication skills, with the ability to present clearly to
executives. - Ability to manage multiple priorities in a fast-paced, evolving environment.
What We OfferThis pay range reflects best estimate for the total cash compensation which includes salary +
discretionary bonus for this role. Total package may vary based on experience and qualifications.
Pay Range: $170,000 - $250,000 total cash compensation plus equity
• Healthcare: 100% Medical, dental, and vision coverage for employee
• Stock Options: Ownership in a fast-growing venture-backed company.
• Time Off: Unlimited PTO.
• Learning: Learning and development opportunities to grow your skills and career.
At Phoenix Tailings, we have an open culture that values learning, and we are looking to grow
the team with enthusiastic individuals who share our vision of sustainable mining.
