FP&A Manager

MNTN is seeking a strategic, analytical, and highly collaborative Corporate FP&A Manager to help drive financial planning, business performance analysis, and executive decision-making across the organization. This role requires someone who can operate comfortably in the details while maintaining a clear view of the bigger picture to ensure the company’s long- term financial health and scalability.

As a key member of the Finance team, you will partner cross-functionally with leaders across the business to deliver actionable insights, support strategic initiatives, and help guide MNTN through its next phase of growth. The ideal candidate combines strong financial and analytical capabilities with excellent communication skills, business judgment, and a proactive, solution-oriented mindset.

What You’ll Do

• Assist with annual budgeting, quarterly forecasting, long-range planning, and monthly management reporting Processes.
• Develop and maintain financial models and projections, including forecasted income statements, balance sheets, and cash flow statements.
• Build scalable forecasting and reporting frameworks that improve visibility into business performance and support strategic decision-making.
• Track, analyze, and report monthly, quarterly, and annual KPIs and financial metrics.
• Perform variance analysis and provide actionable insights into financial and operational performance.
• Partner cross-functionally with teams across the organization to provide financial guidance, evaluate investments, and support business initiatives.
• Prepare ad hoc financial analysis and presentations for senior leadership as needed.
• Assist with business plans, board meeting preparation, board materials, and executive presentations.
• Use strong analytical and problem-solving skills to identify opportunities, improve processes, and drive operational efficiencies across the business.
• Help enhance FP&A processes, reporting automation, and financial systems to support a rapidly growing organization.
• Translate complex financial information into clear and concise insights for non-financial stakeholders.

What success looks like:

• Drive forecasting accuracy and financial visibility by building scalable models and planning processes that support MNTN’s continued growth.
• Proactively identify risks, opportunities, and operational efficiencies, helping leadership make informed strategic and investment decisions.
• Continuously improve FP&A processes, tools, and reporting capabilities to increase efficiency, scalability, and organizational impact.

What You Bring

• 5+ years of experience in FP&A, corporate finance, strategic finance, accounting, or related fields.
• Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications.
• Strong financial modeling, forecasting, and analytical skills.
• Ability to think strategically while remaining highly detail-oriented and execution-focused.
• Excellent communication and presentation skills with the ability to influence cross-functional stakeholders.
• Self-motivated with a willingness to roll up your sleeves and thrive in a fast-paced, high-growth technology environment.
• Strong organizational skills with the ability to manage multiple priorities, meet deadlines, and adapt to changing business needs.
• Proven ability to work both independently and collaboratively within a team-oriented environment.
• Ability to quickly learn new systems, processes, and business concepts while supporting ad hoc projects and evolving priorities.
• General understanding of US GAAP accounting principles.

Preferred Qualifications

• Public company experience, including exposure to SEC reporting and filings.
• Experience supporting a high-growth SaaS, advertising technology, media, or technology business.
• CPA preferred.
• Experience with NetSuite and/or financial planning systems preferred.