Finance Manager, FP&A
Our client, a dynamic and fast-paced SaaS company, is seeking a Finance Manager, FP&A to join their organization. The Finance Manager will be responsible for the full P&L and for driving the monthly FP&A agenda across business units. The role also supports the Annual Operating Plan (AOP) and Strategic Planning cycles for the company. This team member is a key link between the Marketing, Business Development Execution, and Finance teams, and reports directly to the Director of FP&A with visibility to the executive team.
What will you do?
- Lead FP&A, with oversight of all categories and responsible for understanding and influencing both revenue and cost drivers (full P&L responsibility)
- Execute the monthly actualization process including P&L variance analyses, insights, and issue resolution
- Support the Demand Review process including partnering with marketers on demand forecast inputs and validating driver assumptions
- Run the monthly forecasting process to project and explain financial performance on a rolling 18 month basis
- Support the build of the Annual Operating Plan and Strategic Plans
- Drive fiscal responsibility by supporting the ZBB (Zero Based Budgeting) process
- Analytical assistance on business results and achieving financial targets via data-driven insights and recommendations
- Modeling, analytics, and preparation of management summaries and presentations
Excited?? – apply now if this sounds like you!
- BS/BA required, MBA highly preferred
- 6+ Years of experience in Finance and/or Accounting
- Thorough understanding of the Income Statement and financial metrics
- Prior Corporate FP&A experience required
- Strong Excel and PowerPoint skills required, SAP experience a plus
- Previous experience in project management and process improvement
- Proven/excellent verbal and written communication skills
- Hard working, capable of coping with pressure and deadlines of ambiguous situations
- Team Player and We Mentality: ability to work collaboratively within the FP&A function and cross-functionally
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