Senior Corporate FP&A Manager - Remote

Overview

Reporting to the Director, FP&A Consolidations, we are currently seeking a Senior FP&A Manager to join our team. In this role, you will be focused on managing expenses, profit and growth, and investment. You will actively contribute to the organization's financial strategy, engage with stakeholders, evaluate investment opportunities, and drive profitability and growth initiatives. Your role is to oversee and control the financial resources of an organization. Your primary responsibility is to ensure that expenses are managed effectively and efficiently, aligning with the organization's financial goals and objectives.

In Short

• Lead the team in forecasting financial performance, budgeting and providing actionable insights to senior management.
• Oversee the development and implementation of financial models, scenario analysis, and variance reporting to support strategic planning initiatives.
• Collaborate with cross-functional teams to develop and monitor key performance indicators and financial metrics.
• Establish and enforce expense policies and procedures to control costs and ensure compliance with regulatory requirements.
• Drive the annual budgeting and forecasting process, ensuring alignment with company objectives.
• Negotiate contracts and pricing with vendors to obtain favorable terms and conditions.
• Generate comprehensive reporting decks and conduct stakeholder meetings.
• Provide leadership and mentorship to the FP&A team.
• Prepare comprehensive financial presentations and reports for senior management.
• Stay abreast of industry trends and regulatory changes.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field; MBA or advanced degree preferred.
• 8+ years of progressive experience in financial planning and analysis.
• Strong proficiency in financial modeling, forecasting technicals, and variance analysis.
• A good understanding of a Software as a Service (SaaS) environment.
• Proven experience in supporting a technology organization.
• Proficiency in financial analysis, forecasting, and financial modeling.
• Advanced proficiency in Excel, PowerPoint, and financial reporting tools.
• Exceptional communication and interpersonal skills.
• Ability to thrive in a fast-paced environment and manage multiple priorities.

Benefits

• Health: medical, dental, and vision insurance and wellbeing resources.
• Time away: Public holidays and discretionary PTO package.
• Financial: 401K, ESPP, Basic life and AD&D insurance.
• Family: parental leave, maternity support, fertility services.
• Development: tuition reimbursement and access to internal professional development resources.
• Additional: 24/7 access to professional counselors and exclusive perks.