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FP&A Manager

Sublime is advancing a breakthrough, clean, efficient, low-waste process for manufacturing cement, the essential ingredient in the most-consumed human-made material on Earth: concrete. Replacing 200-year-old manufacturing methods that are reliant on kilns running hotter than lava, our near-ambient-temperature, electrochemical technology manufactures industry-accepted cement and critical minerals. We’re partnering with leading general contractors, concrete producers, developers, and technology hyperscalers to deploy our clean, durable, beautiful Sublime Cement® in infrastructure that is defining the future of clean construction. Backed by some of the world’s largest cement producers, leading private investors, and the U.S. Department of Energy, we are assembling a talented, collaborative team that is "amped about cement" (pun intended) and committed to operating on the frontiers of material science, manufacturing, industry, construction, and commercial partnerships, to advance cement innovation that will endure for the next millennium.


Position Overview


Sublime Systems seeks an experienced FP&A Manager to lead the financial planning and analysis functions, driving budgeting, forecasting, and strategic financial initiatives. This role involves close collaboration with various departments to align financial goals with operational objectives, ensuring informed decision-making in a rapidly changing environment. This full-time position, based in Somerville, MA, offers occasional remote work flexibility and reports to the Chief Financial Officer. 


Responsibilities:
  • Oversee the development and implementation of comprehensive budgeting processes, working closely with department heads to establish financial plans that support the company's strategic objectives.
  • Develop and maintain dynamic financial models to project short-term and long-term financial performance, adapting to the startup's evolving business landscape.
  • Work with business development, project development, and engineering to develop and maintain various models that inform cost and profitability.
  • Analyze financial data to identify trends, variances, and opportunities for growth, providing actionable insights to senior management.
  • Prepare and present detailed financial reports, including variance analyses and key performance indicators, to stakeholders and executive leadership.
  • Collaborate with cross-functional teams to evaluate financial implications of business initiatives, product launches, and market expansion.
  • Monitor cash flow projections, ensuring the company maintains adequate liquidity to meet its operational and strategic needs.
  • Identify and implement process enhancements to increase the efficiency and accuracy of financial operations and reporting.


Responsibilities Include:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant professional certification (e.g., CFA, CPA) is advantageous.
  • Minimum of 7 years of experience in financial planning and analysis, preferably within a startup or high-growth environment.
  • Proficiency in financial modeling, forecasting techniques, and financial analysis tools; advanced knowledge of Excel and PowerPoint as well as experience with financial software systems.
  • Strong analytical and problem-solving abilities, with a keen attention to detail.
  • Excellent verbal and written communication skills, capable of conveying complex financial information to diverse audiences.
  • Ability to thrive in a fast-paced, dynamic environment, managing multiple priorities and deadlines effectively.
  • Ability to align financial planning with the company's long-term goals and rapidly adapt strategies as the business evolves.
  • Proactive approach to identifying financial challenges and opportunities, proposing effective solutions.
  • Strong interpersonal skills with the ability to work effectively across departments and with senior leadership.
  • Comfortable navigating ambiguity and uncertainty, maintaining composure under pressure.
  • Demonstrates integrity and ethical behavior in all financial dealings.


Sublime Systems is proud to be an Equal Opportunity Employer.

We are committed to providing equal employment opportunities to all applicants and employees, regardless of race, ethnic origin, religion or belief, gender, sexual orientation, disability, age, or any other characteristic protected by applicable law.


Right to Work

Applicants must have the right to work in the country where the role is based. Proof of eligibility may be required during the recruitment process.


Data Privacy

By submitting your application, you acknowledge that Sublime Systems will process your personal data for recruitment purposes in accordance with applicable data protection laws.

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What You Should Know About FP&A Manager, Sublime Systems

Sublime Systems is on the hunt for an experienced FP&A Manager based in Somerville, MA, who’s ready to roll up their sleeves and dive into the emotional yet rewarding world of financial planning and analysis. At Sublime, we’re not just manufacturing cement – we’re changing the construction game by advancing our breakthrough low-waste process that’s revolutionizing the industry. As our FP&A Manager, you’ll partner with various departments to align financial goals seamlessly with operational objectives, ensuring that every dollar spent is a step towards sustainable innovation. Your expertise will guide our budgeting, forecasting, and strategic financial initiatives, helping to navigate our evolving business landscape with confidence. You'll have the opportunity to develop dynamic financial models that reflect our growth trajectory while analyzing data to unveil trends and uncover growth opportunities. Your insights will directly influence our executive leadership, as you prepare comprehensive reports that drive informed decision-making in this accelerating environment. Join us and be part of a collaborative team that’s not just “amped about cement” but also about creating a sustainable future through innovative practices in finance. If you are a proactive, detail-oriented individual with a solid background in financial planning spanning at least 7 years, we can't wait to meet you!

Frequently Asked Questions (FAQs) for FP&A Manager Role at Sublime Systems
What are the main responsibilities of an FP&A Manager at Sublime Systems?

As the FP&A Manager at Sublime Systems, your primary responsibilities include overseeing budgeting processes, developing dynamic financial models, analyzing financial data to provide insights, preparing detailed reports for senior leadership, and collaborating with various departments to align financial strategies with business goals. This role is crucial in ensuring informed decision-making in our fast-paced environment.

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What qualifications do I need to apply for the FP&A Manager position at Sublime Systems?

To qualify for the FP&A Manager role at Sublime Systems, you should ideally hold a Bachelor's degree in Finance, Accounting, or Economics, and have a minimum of 7 years of experience in financial planning and analysis, preferably in a startup or high-growth environment. Additionally, an MBA or relevant certifications like CFA or CPA would be advantageous.

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How does the FP&A Manager support strategic initiatives at Sublime Systems?

The FP&A Manager at Sublime Systems supports strategic initiatives by developing and maintaining financial models that not only inform cost and profitability but also align with the company’s long-term goals. You will analyze market expansion opportunities and facilitate financial evaluations of new business initiatives, ensuring our approach is aligned with our innovative vision.

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What tools and skills are essential for the FP&A Manager role at Sublime Systems?

Essential tools and skills for the FP&A Manager position at Sublime Systems include advanced proficiency in Excel and PowerPoint, experience with financial modeling and analysis software, and strong analytical problem-solving abilities. Additionally, effective communication skills are crucial for presenting complex financial data to diverse audiences.

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What can I expect from the work environment as an FP&A Manager at Sublime Systems?

At Sublime Systems, you can expect a dynamic and fast-paced work environment where collaboration is key. The company encourages creativity and innovation, giving you the freedom to propose enhancements to financial processes and operations while working closely with leadership across various departments.

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Common Interview Questions for FP&A Manager
Can you describe your experience with financial modeling in previous roles?

When answering this question, illustrate specific financial models you have developed, explaining the tools and processes used. Highlight your understanding of how these models impacted decision-making within the organization, particularly in budget forecasts or profitability analysis.

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How do you approach budget forecasting in a rapidly changing environment?

Emphasize your ability to adapt financial forecasts using real-time data, explain how you collaborate with departments to understand their needs, and mention tools or methodologies you use to ensure accuracy and responsiveness in your budgeting approach.

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What techniques do you use for variance analysis?

Detail your process for variance analysis, including how you identify discrepancies between forecasted and actual performance, the depth of your investigation into causes, and how you communicate these variances to stakeholders for proactive decision-making.

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Describe a time when you identified a financial opportunity that led to business growth.

Share a relevant success story demonstrating your analytical capabilities. Describe the opportunity you identified, the steps you took to explore it, and the positive outcome that resulted from your insights and initiatives.

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How do you ensure effective communication of financial information to non-financial stakeholders?

Discuss your approach to simplifying complex financial terms, using visuals to enhance understanding, and how you tailor your presentations to different audiences. Provide an example of a time when effective communication led to successful outcomes.

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What strategies do you employ to manage multiple financial priorities effectively?

Illustrate your prioritization techniques, such as time management tools or frameworks you use to assess urgency and impact of projects. Mention specific challenges you’ve faced in this area and how you overcame them.

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How do you stay updated with the latest trends in financial planning and analysis?

Explain the resources you utilize, such as industry publications, networking opportunities, or professional courses, to stay informed about new tools and methodologies in financial planning and analysis, showcasing your commitment to continuous learning.

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Can you share an experience where you had to deal with ambiguity in financial data?

Provide an example where you encountered incomplete or conflicting financial information, and explain how you navigated this ambiguity to deliver a sound financial recommendation, showcasing your problem-solving skills.

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What is your experience with collaborative financial planning?

Share specific examples of how you have worked with different departments to align financial planning with their operational goals. Highlight your role in fostering collaboration and any tools you used to facilitate this process.

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How do you handle pressure and tight deadlines in financial reporting?

Discuss strategies you use to maintain productivity under pressure, such as prioritizing tasks, effective delegating, and effective time management skills. Provide an example of a successful financial report delivered within a tight deadline.

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EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
April 12, 2025

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