Senior FP&A Manager partnering with GTM leaders in Sales, Marketing, and Professional Services. Drives financial modeling, forecasting, reporting, and cross-functional analysis in a hybrid role.
142k – 180k/yr
Hybrid7+ YOEFinance & Accounting
About the role
Responsibilities
Act as a trusted business partner to team leaders in Sales, Marketing, and Professional Services on resource allocation decisions and report on key performance metrics
Maintain the company financial model to drive visibility into forecasting and budgeting, and develop additional financial models as needed
Deliver timely financial reporting for Board meetings and executive team reviews
Drive ad hoc analysis to enable data-driven decision making, deliver key insights and actionable recommendations
Prepare materials for potential investor presentations and due diligence efforts
Support the Accounting team in the month-end close process and annual audit
Help evaluate strategic vendor and partner relationships
Requirements
Bachelor’s Degree in Finance, Economics, or Accounting
7 to 10+ years of relevant experience in FP&A, strategic finance, public accounting and/or investment banking
Experience working with Sales, Marketing, and Professional Services functions
Strong attention to detail
Exceptional Excel modeling skills
High proficiency in PowerPoint
Highest level of integrity, professionalism and judgement
Ability to distill complex analysis into actionable insight
Collaborative team player with strong communication skills
Demonstrated track record of being a cross-functional business partner
Nice to Haves
MBA or related Master’s Degree, CPA, or CFA
Experience in software industry with an understanding of subscription revenue model and related metrics
Experience with financial software systems (e.g. Mosaic, NetSuite, Salesforce)
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