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Financial Planning and Analysis Manager

hace 2 meses

Xico, México Hearsay Social A tiempo completo
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance team at Hearsay Systems. This is a highly visible role that provides ownership of the company's finances, both at the department and corporate level.

This is a multifaceted role that provides an opportunity to work in the details of Hearsay's financial books and take a strategic view of the company's strategy, roadmap, and products. You will be looked upon as a trusted business partner to deliver financial and business insights that support the company's growth trajectory.

About Hearsay Systems

Hearsay Systems is a leading provider of digital client engagement solutions for the financial services industry. Our platform empowers over 225,000 advisors and agents to proactively guide and capture the last mile of digital communications in a compliant manner.

Our clients include some of the world's leading financial firms, including BlackRock, Charles Schwab, Morgan Stanley, and New York Life. We are headquartered in San Francisco and have globally distributed teams throughout North America, Europe, and Asia.

Key Responsibilities
  • Lead the monthly close and forecasting process for the entire company for select geographies
  • Manage financial operations, including headcount management and spend approvals, ensuring accurate accounting treatment of spend and presenting budget vs actual variances to senior management
  • Work on long-range and mid-year financial/operational planning for several key areas of the business, including strategic alternative analyses, financial modeling, and headcount planning
  • Partner cross-functionally to drive process improvement initiatives and operational scenarios that increase spending efficiency
  • Build and maintain financial reporting packages for the CFO, CEO, and Board
  • Build and own reporting of company financials and analysis in Looker
Requirements
  • Bachelor's degree in Finance, Economics, Accounting, Business, or a related field
  • 2-4 years of experience in building and maintaining financial models, forecasting, and business analytics in a fast-paced environment
  • Strong business and financial acumen to interpret financial results and provide thoughtful metrics and analyses that will help drive strategic decisions throughout the company
  • Strong experience in BI tools required, with preference given to experience in Looker
  • Experience at a SaaS company is preferred, but not required
  • Knowledge of Adaptive Insights and Netsuite is a plus