FP&A Manager

Gyde

$110K — $130K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3-5 years of experience in investment banking, consulting, or FP&A
  • Strong financial modeling and analytical skills
  • Experience with budgeting, forecasting, or business review processes
  • Ability to operate with limited structure and build processes from scratch
  • In-depth knowledge of budgeting and cash flow modeling
  • AI experience is a strong plus

Responsibilities

  • Build and manage the annual budget and track budget-to-actual performance
  • Prepare and present the Monthly Business Review for the group and subsidiaries
  • Own long-term financial modeling and cash forecasting
  • Prepare investor and lender reports as needed
  • Collaborate with the outsourced accounting provider on monthly close
  • Lead financial investigations and ad hoc analysis when necessary

Benefits

  • Unlimited Paid Time Off
  • Medical, Dental, and Vision benefits for employee and family
  • Retirement Plan (e.g., 401K)
  • Parental Leave
Full Job Description
Role Summary

We're looking for an FP&A Manager to own the analytical backbone of a rapidly growing AI-enabled insurance distribution platform. You'll own budgeting, monthly business reviews, and long-term/cash flow modeling, and perform financial analysis - partnering directly with leadership to help steer the business, while our outsourced accounting partner continues to own monthly close and day-to-day bookkeeping. This role suits someone from an investment banking, consulting, or FP&A background who wants real ownership over how we understand and plan the business, not just execution of an existing process.
Key Responsibilities

Finance Leadership & Operations
  • Build and manage the annual budget and ongoing budget-to-actual tracking
  • Prepare and present the Monthly Business Review (MBR) for the group and a growing number of subsidiaries
  • Own long-term financial modeling
  • Cash flow modeling and forecasting
  • Prepare investor and lender reporting
  • Partner with our outsourced accounting provider (FR) on monthly close and integration items as needed
  • Lead special financial investigations and ad hoc analysis across the portfolio when something needs to be understood quickly
What you bring / core competencies
  • 3-5 years of experience in investment banking, consulting, or FP&A
  • Strong financial modeling and analytical toolkit
  • Experience owning budgeting, forecasting, or business review processes
  • Comfortable operating with limited structure and building process from scratch
  • Deep understanding of budgeting, long-term/cash flow modeling, and business reporting
  • AI experience is a strong plus
What makes you successful in this role
  • You're an A-player with high energy and a builder mentality - you see this as an opportunity to grow, not just a job to fill
  • You're hands-on by default and comfortable operating in ambiguity
  • You enjoy building structure where little exists - and doing it fast
  • You communicate clearly with both finance and non-finance stakeholders
  • You thrive in environments with rapid growth, tight timelines, and evolving priorities
What we offer

Gyde offers a competitive benefits package to all employees.
  • Flexible (Unlimited) Paid Time Off
  • Medical, Dental, and Vision benefits for you and your family
  • Retirement Plan (e.g., 401K)
  • Parental Leave

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