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 as we scale. You'll be responsible for developing and maintaining financial models, forecasting tools, and reporting frameworks that provide leadership with the insights needed for informed decision-making. Your analysis will support identifying trends, assessing performance, and driving operational improvements, serving as a key resource for aligning financial goals with our long-term vision. Beyond delivering data-driven insights, you'll work collaboratively across teams to provide financial clarity, ensure alignment on priorities, and act as a trusted resource for understanding the financial implications of business decisions.
To excel in this role (pun intended), you should have a minimum of 5 years of experience in financial analysis, ideally in FP&A, investment banking/PE, or management consulting. Proficiency in financial modeling, advanced Excel skills, and a strong understanding of financial reporting and GAAP are essential. While an MBA or relevant certifications are a plus, we place the highest value on exceptional communication, problem-solving abilities, and the capacity to prioritize effectively in a fast-paced, dynamic environment. Your ability to translate complex financial data into clear insights will play a crucial role in supporting leadership and empowering teams across the organization to make confident, informed decisions.
To the right person, this will be the perfect kind of challenge. Our mission is compelling, our product is powerful and we’re growing at a rate that makes us unstoppable. If you’re looking to be surrounded by people who will inspire you to think and challenge you to grow then look no further. Our team is made up of some of the most visionary and uncompromising individuals you will ever encounter. We don’t take ourselves seriously but we’re serious about the work we do and there is absolutely no slowing us down.
To keep that momentum going, we do our very best to make sure that each and every team member is completely taken care of. We’re nothing without our people and we strive to offer a package that reflects that. As a Kharon team member, you can expect:
Fully sponsored medical, dental, and vision
FSA program for both medical and dependent care
401k with matching and immediate vesting + ROTH IRA
Accrued paid time off + 11 paid holidays
Interested? Please apply by visiting our website and navigating to our careers page! We do our best to respond to each application we receive. Be on the lookout for an email from [email protected]!
The base salary range at Kharon is set between $110,000 and $125,000. Please note that this figure does not necessarily include potential bonuses, commissions, benefits, or equity that may be part of the overall compensation package.
Kharon is an equal opportunity/affirmative action employer. Kharon is committed to cultivating and maintaining a workplace that is free from harassment and discrimination. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ethnicity, gender, gender identity or expression, sexual orientation or identity, neurodiversity, appearances, age, protected veteran status, or status as a qualified individual with disability.
If you are an individual with disabilities who needs accommodation or you are having difficulty using our website to apply for employment, please contact [email protected]