Financial Planning and Analysis Manager

We are seeking an FP&A Manager who is a leader with a passion for business partnering and providing valuable insights and support. The ideal candidate will be a self-starter with a “can-do” attitude who is willing to learn and grow.

This role is responsible for owning the revenue forecast and business partnering with a key sector of the company. You will play a critical role in driving the financial performance and strategic decision-making processes of the organization.

Responsibilities

• Own the FP&A close process for revenue, MRR, and bookings for a critical business unit.

• Be a key business partner for business unit leadership.

• Manage the monthly forecast model, process, and results for revenue and related KPIs.

• Build out all corporate reporting to evaluate revenue and related KPIs, complete with variance explanations.

• Contribute to the business leader’s slides in the board deck.

• Own budget reporting to and meetings with the business, providing variance explanations and changes to the forecast from those meetings.

• Own all ad hoc requests from the business leader.

Qualifications

• Bachelor’s degree in business, finance, accounting, or a related field.

• Strong FP&A experience.

• Excellent business partnering experience.

• Previous experience building out a revenue forecast process.

• The ability to work with and manage an executive leader.

• Good Excel skills and the ability to think creatively.

• Experience in an MRR business in the tech industry.

• The ability to work through complexity and articulate a simple story.

• A passion for working with details.

• Strong collaboration skills.

• Ability to get hands dirty and build from the ground up.

What We Offer

• Organization of the visa obtaining process.

• Daily lunches in the office.

• Necessary equipment for comfortable work.

• Interesting tasks and the opportunity to influence the project with good ideas.

• Opportunities for skills development (compensation for the purchase of relevant literature, the opportunity to participate in specialized conferences).

• Competitive salary, with the level of income discussed based on the technical interview results.