Finance Manager - FP&A - Remote

Overview

At CloudOne Digital, we are seeking a Finance Manager to own revenue forecasting and serve as a key business partner for one of our critical business units. This role is focused on accuracy, detail, and collaboration—managing the forecast process, delivering clear reporting and variance analysis, and providing actionable insights that drive financial performance and strategic decision-making.

In Short

• Own the FP&A close process for revenue, MRR, and bookings for a critical business unit.
• Be key business partner for business unit leadership.
• Manage the monthly forecast model, process, and results for revenue & 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.

Requirements

• 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 your hands dirty and build from the ground up.

Benefits

• Excellent Benefits options - Medical, Dental, Vision, Prescription.
• Traditional and Roth 401k with company matching.
• A collaborative team culture.
• Consistent/set work hours.
• Challenging non-redundant daily duties.
• A voice in how things get done.
• Access to ongoing training.