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Salary: USD 118,000 - 185,000 / annual
Agility Robotics is seeking a Manager of Financial Planning & Analysis to lead the company's financial strategy and analysis efforts. The role reports directly to the Senior Director of Finance & Accounting and is central to supporting Agility's growth as a provider of commercially deployed humanoid robots for warehouses, manufacturing, and distribution centers.
Key Responsibilities:
Budgeting & Forecasting: Collaborate with business leaders to build annual bottoms-up departmental and organizational budgets. Develop comprehensive reporting of assumptions, financial statements, and operational metrics for internal and external stakeholders. Prepare monthly actual-to-budget variance analyses and work with department leaders to identify required operational changes. Lead headcount modeling and track financial impact of staffing changes. Generate cash forecasts with visibility into future liquidity needs. Lead quarterly re-forecasting processes and provide variance analysis. Drive digital finance transformation by identifying technology adoption and streamlining opportunities. Perform ad hoc analyses to support management decision-making.
Key Performance Indicators: Engage with management to identify and track KPIs, bridging analysis to financial performance. Deliver innovative tools and formats for leadership review. Employ data analysis techniques to identify risks and suggest mitigation strategies. Drive business case preparation and financial return modeling for enterprise resource investments. Simplify, standardize, and automate analyses for real-time consumption across the organization.
Financial Reporting: Partner with People Operations to reconcile confidential headcount information monthly and reflect changes in actual and forecasted results. Support the Accounting team in designing, documenting, and maintaining internal control processes. Assist in preparing financial reports for external stakeholders. Support year-end audit preparation.
Requirements:
- Bachelor's or Master's degree in Finance, Accounting, or Business Management
- 5+ years of related financial or business analysis experience
- Excellent analytical skills and experience with executive presentations
- Thorough knowledge of Microsoft Office and Google Suite, including advanced Excel and Google Sheets expertise
- Strong business acumen and ability to recognize emerging trends in financial data
- Ability to translate and communicate complex financial information to diverse audiences
- Demonstrated leadership, multitasking, and time management capabilities
- Excellent interpersonal and communication skills with ability to build internal and external stakeholder relationships
