Performs financial forecasting, reporting, and operational metrics tracking on current and past financial data
Analyzes financial data and create financial models for decision support; evaluates financial performance by comparing and analyzing actual results with plans and forecasts
Build relationships and act as a trusted business partner with leadership, including the Chief Financial Officer and individual department and process owners
Recommend actions by analyzing and interpreting data and making comparative analyses
Prepare and distribute company reports in accordance with policy and procedures and communicates the insights of these reports to the broader business
Drive improvement of FP&A processes toward more accurate financial planning deliverables, including budget, rolling forecast, client retention, and long-range plans
Other duties as assigned.

MBA or a combination of year for year professional and education-related experience
3+ years of forecasting, building models, and analytical experience
Demonstrated experience building financial models from scratch
International FP&A experience (Preferred)
Growth stage startup experience (Preferred)
Experience working for SAAS/Cloud companies (Preferred)
Experience partnering with all functions of a software company (Preferred)

Manager, FP&A

Key skills