• Manage and maintain detailed **activity-based project budgets**, ensuring alignment with workplans and delivery milestones. • Track project expenditure against budgets monthly and flag variances, risks, and forecast adjustments. • Coordinate closely with Project Managers, Program Director, and the Financial Manager to consolidate financial inputs. • Liaise with **client grant and commercial officers** (including US government counterparts etc.) on financial submissions, invoicing schedules, and contract compliance. • Prepare regular **financial reports**, burn rate updates, and dashboards for internal decision-making. • Ensure adherence to donor financial regulations (US government, DOS, DOJ, etc.) • Support operational planning, procurement coordination, and compliance with internal Business Ops processes. • Ensure documentation, invoices, receipts, and financial records are properly maintained and audit‑ready. • Contribute to improving financial tools, budget templates, and delivery workflows. • Provide surge support to other implementation projects as needed across Eastern Africa and the Middle East.

• Strategic Financial Leadership: Architect the long-term financial roadmap for Offchain, ensuring our fiscal strategy aligns with ambitious growth targets and ecosystem evolution. • Capital & Treasury Stewardship: Lead complex treasury management and capital allocation strategies, optimizing liquidity and risk in a high-growth, digital-asset-centric environment. • Institutionalize Governance: Establish enterprise-level standards for financial reporting, audit readiness, and internal controls, transforming the finance function into a pillar of institutional credibility. • Executive Partnership: Serve as a core advisor to the executive team, providing data-driven insights and financial modeling that drive high-stakes decision-making and business model optimization. • Organizational Scaling: Design and implement a scalable financial tech stack and data infrastructure that automates routine reconciliations and provides real-time visibility into global performance. • Cross-Functional Orchestration: Lead high-impact, cross-departmental initiatives—from M&A activity to complex tax structuring, ensuring all workstreams meet the highest standards of financial rigor. • Audit & Stakeholder Management: Own relationships with external auditors, tax authorities, and strategic partners, ensuring seamless compliance and sophisticated reporting in a complex regulatory landscape.

• Create contracts and customer invoices in Workday based on new deals received on HubSpot. • Import bank statements into Workday and reconcile bank accounts on a weekly basis. • Track supplier invoices, submit in Workday, and process for payment. • Review the AR Debtor report and follow up with clients regarding overdue invoices. • Assist with month-end close workpapers as directed by the Group Accountant. • Review biweekly US payroll changes, submit for approval, and create the corresponding supplier invoice. • Review biweekly Mexico payroll changes, submit for approval, create the supplier invoice, and add payments to BBVA for processing. • Manage day-to-day operational activities for the Mexico entity. • Maintain and update the Mexico team vacation balance tracker. • Monitor and manage both personal and accounting inboxes. • Coordinate employee onboarding and offboarding processes as needed.

Role Description 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. Qualifications - 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. Benefits - 100% remote within the US - Flexible vacation policy - Annual vacation allowance for travel-related expenses - Three-day weekend every month of the year - Competitive compensation - 100% healthcare coverage - 401k plan - Flexible Spending Account (FSA) for dependent, medical, and dental care - Access to coaching, therapy, and professional development