Manager, Financial Planning & Analysis

Job Description

We are seeking a highly skilled and experienced Manager of Financial Planning & Analysis, who will be an integral part of the finance and accounting team and report to the VP of Finance & Accounting. Working with the VP of Finance & Accounting, you will assist with the preparation of internal/external financial reports, Board of Directors materials, monthly financial analysis, reporting of key metrics, customer and product line profitability analysis, and provide ad hoc analysis for the organization. Passion for analyzing large amounts of accounting information and data to identify significant and necessary opportunities to benefit the financial health and well-being of an organization is a critical element for us as we consider candidates for this position.
Job Duties and Responsibilities

• Provide reports to senior management that include meaningful variance, trend analysis, and metrics to assist in decision making
• Manage companies comprehensive deferred revenue schedule and revenue recognition rules
• Advise Management on key financial drivers
• Prepare monthly financial reporting to each Leadership Team Member
• Responsible for the monthly financial forecasting process
• Prepare reports and analysis for the Board of Directors presentations
• Work with business operations and other key stakeholders to generate requested reporting
• Responsible for maintaining the company’s financial model including all assumptions thereto
• Review monthly and year-to-date financial performance against budget and prior year with the business units and provide significant variance analysis along with comprehensive summaries and explanations to address these variances.

Qualifications

• Previous SaaS company experience preferred
• 5 to 10 years work experience in Financial Planning and Analysis.
• Highly skilled in budgeting and planning
• Excellent financial and analytical abilities
• Outstanding written and oral communication skills
• Solid understanding of accounting and finance principles
• Superior analytical skills
• Strong business partnering and interpersonal skills
• Organized, flexible, and easily adaptable to changing conditions
• Ability to work well in high-pressure situations in order to meet deadlines
• High degree of proficiency with NetSuite, Excel, PowerPoint, and Google Slides
• Strong project management skills
• Ability to multi-task and manage numerous simultaneous priorities
• High energy, high ownership of work product and dedication and commitment to driving results