Manager, Financial Planning & Analysis

4 days left

Description

Responsibilities:

Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative ( G&A ) functions.
Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions.
Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO.
Delivery timely expense and resource insight, key driver analysis and leading/lagging KPIs.
Identify opportunities for higher return on investment and cost savings.
Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.
Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close.
CAPEX budget and forecast.
Key role in supporting IPO-readiness, including adoption of critical accounting standards.
Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
Assist in maintain Anaplan, our financial planning platform.

Responsibilities

Skills and Qualifications:

Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred.
10+ years of experience as a financial analyst in an IT product industry.
Strong understanding of US GAAP, including ASC 606/842.
Strong track record of working with C-suite business partners as primary point of contact to deliver results including the ability to persuade with data.
Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems.
Advanced experience building financial models in Excel.
Preferred software experience includes NetSuite and Anaplan. Experience implementing systems and/or Anaplan certification a plus
An eye towards continuous process improvement including the ability to innovate and simplify both finance and operational processes
Strong communication and stakeholder management skills.