FP&A Manager - Seattle

Job Description

Aircall is a place where voices are valued. Backed by over $220 million of investment since 2015, we create technology that fuels accessible, transparent and collaborative communication to empower our base of 20,000+ customers (and growing) to make authentic, human connections. Conversation is a cornerstone of our culture. Wherever our people find themselves in the Aircall world – Paris, New York, San Francisco, Sydney, Madrid, London, Berlin, or at home – everyone has a voice that is valued. Whatever your background, wherever you’re from – we want you to join the conversation. Let’s talk. About the role: We are looking for a dynamic and highly motivated Financial Planning & Analysis (FP&A) Manager. Reporting to the Director of Financial Planning & Analysis, and with significant exposure to senior management throughout the company, this role will play an integral part in helping us to continue scaling the global financial management of the company. You will be responsible for enhancing business performance and predictability through financial planning, value-added reporting, and analysis. The ideal candidate will bring a strong mix of strategic thinking, analytical ability, intellectual curiosity, and attention to detail-- with the ability to execute fast in a dynamic and results-driven environment. *Location: This role will be based remotely in Seattle, but will move to hybrid in the future.

What you'll do:

• Help drive the planning and forecast process with business partners: understand their drivers and objectives and partner with them to forecast effectively
• Build dashboards, reports, and models from scratch to accommodate business needs and provide management with insightful commentary on business performance and deliver actionable recommendations
• Participate in the development of detailed daily, weekly, and monthly reporting and analytics (P&L, cash etc.)
• Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements
• Prepare material for board of directors and investor relations activities (funding, debt financing etc.)
• Support the executive team on key strategic topics (M&A, fundraising, etc.)
• Participate actively in new FP&A initiatives, including ad hoc analyses and process improvement related to reporting, forecasting and KPI tracking

What you'll bring:

• Bachelor's degree with a focus in Finance, Accounting, or Economics preferred, but not required
• 4 years or more of investment banking and corporate finance experience
• SaaS experience - preferably in a hyper growth environment
• Team player who thrives in a collaborative environment
• Strong analytical ability
• Excellent communication and presentation skills (to internal and external stakeholders)
• Ability to mix strategic perspectives with operational pragmatism, and dive into detail, while not losing sight of the big picture
• Ability to build financial models and analyses from scratch in an accurate and timely manner
• Proficiency with Excel and/or Google Sheets
• Prior experience with CRMs (e.g. Salesforce), ERPs (e.g. Netsuite), and enterprise BI (e.g. Looker) a plus

$140,000 - $160,000 a year This is not including a bonus, equity, and other benefits. The actual salary offered will carefully consider a wide range of factors, including your skills, qualifications, and experience. Aircall is constantly moving forward. We’re building new roads to complete our journey, and we’re taking people with us who have the same builder mentality. Let’s grow together: Aircall is a place for those who dare to be bold and seek responsibility, excellence, and the opportunity to push themselves to new heights. We’re creating a place where great people trust one another and thrive together. People flourish at Aircall and now is the time to be part of the team and the journey we’re on. Why join us? 🚀 Key moment to join Aircall in terms of growth and opportunities 💆‍♀️ Our people matter, work-life balance is important at Aircall 📚 Fast-learning environment, entrepreneurial and strong team spirit 🌍 45+ Nationalities: cosmopolite & multi-cultural mindset 💵 Competitive salary package & equity 🏨 Medical, dental, and vision insurance is 100% covered 📈 401k plan with company matching! ✈️ Unlimited PTO — take the time you need to come to work feeling great! ⭐️ Wellness, internet, and childcare reimbursements 💚 Generous parental leave policy DE&I Statement: At Aircall, we believe diversity, equity and inclusion – irrespective of origins, identity, background and orientations – are core to our journey. We pride ourselves on promoting active inclusion within our business to foster a strong sense of belonging for all. We’re working to create a place filled with diverse people who can enrich and learn from one another. We’re committed to ensuring that everyone not only has a seat at the table but is valued and respected at it by providing equal opportunities to develop and thrive. We will constantly challenge ourselves to make sure that we live up to our ambitions around diversity, equity and inclusion, and keep this conversation open. Above all else, we understand and acknowledge that we have work to do and much to learn. Want to know more about candidate privacy? Find our Candidate Privacy Notice here. Apply for this job