Financial Planning & Analysis Manager - Remote

Overview

As a key member of the Financial Planning & Analysis (FP&A) team, you will be responsible for forecasting, budgeting and financial reporting; as well as expense monitoring and providing adhoc business analyses to support MariaDB’s overall mission.

In Short

• Execute the monthly financial reporting, including budget vs. actual reporting for department managers
• Design, implement and enhance financial forecasting tools and processes
• Provide insight reporting and data analyses to senior management in support of forecasting and performance management
• Understand the drivers of financial results, and clearly communicate the "story" around the numbers
• Act as a business partner to internal teams to help achieve financial and business objectives
• Develop a partnership with key stakeholders to enable buy-in and ownership of financial goals
• Gain alignment with business partners to better inform on financial forecasting
• Provide meaningful business review and financial insight, with a focus on performance indicators and key drivers
• Present objective analytical support to influence and reinforce business decisions
• Work closely with our Accounting team on our monthly close process by providing COGS/R&D classification
• Become a trusted business partner to our Engineering and Product Management teams on all aspects of our cloud spend

Requirements

• Bachelor's degree in business, finance or accounting
• 8 + years of experience in a financial-based position, preferably in a SaaS business
• Good understanding of GAAP and history of working with accounting teams
• Sound analytical skills with the ability to successfully troubleshoot and problem solve with internal and remote teams
• Ability to effectively self-manage multiple work assignments and projects in a fast-paced environment
• Expertise with big data and strong Excel skills; familiarity with SQL or a BI tools would be preferred
• Strong working knowledge of MS Office (primarily in Excel and PowerPoint)
• Experience with NetSuite (Required) and Salesforce (Preferred)
• Familiarity with Google Workspace
• Fluency in English

Benefits

• Discretionary bonuses or commissions
• Equity ownership
• Health insurance
• Life and disability insurance
• Funds toward professional development resources
• Paid Time Off (PTO)
• Paid holidays
• Parental leave