Manager Fp&A
hace 7 días
Job Overview We're seeking a self-motivated Manager, Financial Planning and Analysis ("FP&A") to lead the FP&A function at Unbounce to help drive the business into the next stage of growth. Reporting to the VP, Finance & Strategic Operations, this individual will play a lead role in providing insights into financial and operational trends in support of the company's strategic objectives, including playing a key role in the AOP process. Responsibilities Support the VP, Finance & Strategic Operations in scenario analysis, business and revenue modeling, and important ad hoc requests to support strategic initiatives throughout the year Build and maintain complex financial models to evaluate the return on investment (ROI) of strategic initiatives Partner with the business by evaluating and comparing performance to plan. Proactively highlighting risks, opportunities and recommendations Produce accurate and timely reporting for internal leadership, external stakeholders, and the Board of Directors Support the preparation of company presentations, such as the Business Health Meeting, All Hands Meeting, and quarterly Board Meetings Monthly refresh of the revenue model, including exporting templates from Tableau (BI Tool) and compiling various reports for review Assist the VP, Finance & Strategic Operations in the preparation and monitoring of the AOP and rolling forecast, including automation and continuous improvement of systems and processes Improve processes around analytical tools and internal reporting to improve the quality and efficiency of FP&A activities Mentor and develop the Financial Analyst and Jr Financial Analyst by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships Ad hoc projects as requested by the CFO and VP, Finance & Strategic Operations Qualifications Has 5+ years of experience in an FP&A role or similar position Holds a professional designation (such as CPA, CFA, CBV) Works well autonomously and within a team and has a high level of accountability Strong financial modeling skills, experience building models, ability to analyze data, tell a story with data, and confidently make a recommendation to senior leadership Has prior experience with building financial statements, budgeting, forecasting, and variance analysis Bonus Points Strong knowledge of key SaaS metrics Tech industry experience Experience with Cube Planning FP&A software tool Experience with creating dashboards and reporting in Tableau and BI Tools Experience with creating visuals and presentations using G-suite (Google Sheets, Google Slides) Tipo de puesto Tiempo completo Salario A partir de $60, al mes Horario Turno de 8 horas Prestaciones Seguro de gastos médicos mayores Seguro de vida Vales de despensa Experiência Tableau : 2 años (Deseable) BI Tools : 2 años (Deseable) G-suite : 1 año (Deseable) Idioma Inglés (Obligatorio) Lugar de trabajo Hybrid remote en , Guadalajara, Jal. #J-18808-Ljbffr
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Hybrid Remote FP&A Manager
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