VIDAA
FP&A Manager / Senior FP&A Analyst/ FP &A Director
VIDAA, Atlanta, Georgia, United States, 30383
Company Overview
Join Vidaa Inc. and Define the Future of Entertainment
At Vidaa, we believe the living room is the next frontier of digital innovation. Since 2019, our global team—from Amsterdam to our offices across the world—has been building the platform that powers this revolution. We are the architects behind VIDAA, the sophisticated TV OS (now in its 9th generation) that brings seamless streaming and personalized content to millions of users. For iconic brands like Hisense, Toshiba TV, Loewe, Leica, Schneider, and hundreds of others, we provide the complete technological backbone: a turn‑key Linux‑based OS, powerful AI solutions for a personalized experience, voice control, global billing, and a powerful app store. We're a team of pioneers solving complex challenges in video streaming, DRM, ad insertion, and content management to create truly immersive experiences. Be part of a dynamic culture that is passionate about technology and entertainment and help us build the next chapter of how the world connects, watches, and discovers.
Location:
Atlanta/ Miami/ New York (Willing to relocate to Atlanta)
Role Overview We are seeking a highly analytical and detail‑oriented
FP&A professional
to support the Company’s financial planning, budgeting, forecasting, and capital‑raising activities. This role will report to the
CFO
and work closely with our management team and business teams, playing a critical role in maintaining financial models, supporting capital raising efforts, and driving financial analysis and reporting automation and scalability.
Key Responsibilities
Own and maintain the Company’s
5‑year financial model
(P&L, cash flows and balance sheet) ensuring accuracy, consistency, and scalability across different business scenarios.
Prepare and manage
annual budgets, rolling forecasts, and long‑range planning .
Conduct
Budget vs. Actual
monthly analysis, identify variances, and provide clear insights and recommendations to management.
Develop financial forecasts for P&L, cash flows and balance sheet based on historical performance, business assumptions, and strategic initiatives.
Data Room & Reporting
Maintain and continuously update the Company’s
financial data room , ensuring materials are accurate, well‑structured, and investor ready.
Prepare recurring and ad‑hoc
budget reports, management reports, and board‑level materials .
Ensure financial data integrity across models, reports, and supporting documents.
Support the
CFO
in capital‑raising activities, including financial modeling, investor materials, and scenario analysis.
Assist in
due diligence processes , coordinating financial data, responding to investor and advisor requests, and ensuring timely and accurate disclosures.
Work closely with external stakeholders such as investors, auditors, and financial advisors when required.
Business Partnership & Stakeholder Management
Partner with
business teams
to understand operational drivers and translate them into financial assumptions.
Work directly with
senior leadership
to support strategic decision‑making through data‑driven analysis.
Act as a financial thought partner, providing insights that connect financial outcomes with business performance.
Systems, Automation & Process Improvement
Evaluate, select, and help implement
forecasting, budgeting, and FP&A systems .
Drive
automation and process optimization
to improve efficiency, accuracy, and scalability of FP&A workflows.
Continuously improve financial and reporting processes, controls, and reporting standards as the Company scales.
Qualifications & Experience
Bachelor’s degree or above in Finance, Accounting, Economics, or related fields.
10+ years of experience in FP&A, corporate finance, investment, or related roles (experience in fast‑growing companies, startups, or spinoff environments is a strong plus).
Strong financial modeling skills, with experience building and maintaining multi‑year financial models.
Extensive experience with budgeting, forecasting, variance analysis, and performance management reporting.
Proven experience preparing materials for Board of Directors and Senior Management, including financial presentations, performance reviews, and strategic analysis.
Familiarity with capital raising, investor reporting, and due diligence processes is highly preferred.
Advanced Excel / financial modeling skills; experience with FP&A systems and automation tools is a must.
Strong communication skills, with experience working closely with senior executives and cross‑functional teams.
Highly organized, detail‑oriented, and able to manage multiple priorities in a fast‑paced, evolving environment.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance and Sales
Industries IT Services and IT Consulting
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At Vidaa, we believe the living room is the next frontier of digital innovation. Since 2019, our global team—from Amsterdam to our offices across the world—has been building the platform that powers this revolution. We are the architects behind VIDAA, the sophisticated TV OS (now in its 9th generation) that brings seamless streaming and personalized content to millions of users. For iconic brands like Hisense, Toshiba TV, Loewe, Leica, Schneider, and hundreds of others, we provide the complete technological backbone: a turn‑key Linux‑based OS, powerful AI solutions for a personalized experience, voice control, global billing, and a powerful app store. We're a team of pioneers solving complex challenges in video streaming, DRM, ad insertion, and content management to create truly immersive experiences. Be part of a dynamic culture that is passionate about technology and entertainment and help us build the next chapter of how the world connects, watches, and discovers.
Location:
Atlanta/ Miami/ New York (Willing to relocate to Atlanta)
Role Overview We are seeking a highly analytical and detail‑oriented
FP&A professional
to support the Company’s financial planning, budgeting, forecasting, and capital‑raising activities. This role will report to the
CFO
and work closely with our management team and business teams, playing a critical role in maintaining financial models, supporting capital raising efforts, and driving financial analysis and reporting automation and scalability.
Key Responsibilities
Own and maintain the Company’s
5‑year financial model
(P&L, cash flows and balance sheet) ensuring accuracy, consistency, and scalability across different business scenarios.
Prepare and manage
annual budgets, rolling forecasts, and long‑range planning .
Conduct
Budget vs. Actual
monthly analysis, identify variances, and provide clear insights and recommendations to management.
Develop financial forecasts for P&L, cash flows and balance sheet based on historical performance, business assumptions, and strategic initiatives.
Data Room & Reporting
Maintain and continuously update the Company’s
financial data room , ensuring materials are accurate, well‑structured, and investor ready.
Prepare recurring and ad‑hoc
budget reports, management reports, and board‑level materials .
Ensure financial data integrity across models, reports, and supporting documents.
Support the
CFO
in capital‑raising activities, including financial modeling, investor materials, and scenario analysis.
Assist in
due diligence processes , coordinating financial data, responding to investor and advisor requests, and ensuring timely and accurate disclosures.
Work closely with external stakeholders such as investors, auditors, and financial advisors when required.
Business Partnership & Stakeholder Management
Partner with
business teams
to understand operational drivers and translate them into financial assumptions.
Work directly with
senior leadership
to support strategic decision‑making through data‑driven analysis.
Act as a financial thought partner, providing insights that connect financial outcomes with business performance.
Systems, Automation & Process Improvement
Evaluate, select, and help implement
forecasting, budgeting, and FP&A systems .
Drive
automation and process optimization
to improve efficiency, accuracy, and scalability of FP&A workflows.
Continuously improve financial and reporting processes, controls, and reporting standards as the Company scales.
Qualifications & Experience
Bachelor’s degree or above in Finance, Accounting, Economics, or related fields.
10+ years of experience in FP&A, corporate finance, investment, or related roles (experience in fast‑growing companies, startups, or spinoff environments is a strong plus).
Strong financial modeling skills, with experience building and maintaining multi‑year financial models.
Extensive experience with budgeting, forecasting, variance analysis, and performance management reporting.
Proven experience preparing materials for Board of Directors and Senior Management, including financial presentations, performance reviews, and strategic analysis.
Familiarity with capital raising, investor reporting, and due diligence processes is highly preferred.
Advanced Excel / financial modeling skills; experience with FP&A systems and automation tools is a must.
Strong communication skills, with experience working closely with senior executives and cross‑functional teams.
Highly organized, detail‑oriented, and able to manage multiple priorities in a fast‑paced, evolving environment.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance and Sales
Industries IT Services and IT Consulting
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