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Manager of Financial Planning & Analysisi

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Manager Financial Planning and Analysis

 

In this position, you will report directly to the CFO and work closely with the CRO and VP of Client Success. You will be responsible for managing the forecasting and reporting processes for the company and provide business analysis directly to the Sales and Client Success teams. This position will be a great fit for someone who thrives in a fast-pace, dynamic environment, surrounded by fun-loving, hard-working individuals.

The primary responsibilities are as follows:

  • Work with the CFO to manage the company’s monthly forecasting and reporting processes
  • Work directly with the CRO and VP of Client Success on the following:
    • Weekly pipeline forecasts and reporting
    • Revenue forecasting and reporting
    • Sales performance reporting
    • Sales commission planning, tracking and reporting
    • Ad Hoc Sales and Client Success performance reporting
    • Client Success QBR business analysis and reporting support
  • Manage and enhance the business financial model
  • Work with the CFO on Board reports
  • Manage the annual budget process
  • Complete Ad Hoc financial and business analysis as needed

Job Requirements:

  • Bachelor’s Degree in Finance or Accounting or Economics
  • Excellent knowledge of GAAP
  • 5+ years of progressive FP&A experience; ideally in the SAAS industry, AdTech experience is a plus
  • MBA a plus
  • Experience directly supporting a Sales organization
  • Ability to work cross functionally
  • Must be trustworthy and confidential
  • Must have excellent communication skills and ability to present to senior management
  • Precision and detail oriented with strong analytical skills
  • Proven ability to identify and drive process and system improvements
  • Positive, energetic, optimistic attitude, not afraid to roll up your sleeves
  • Team player, strong interpersonal skills including conscientiousness, diplomacy, flexibility, dependability, and, last but not least, a good sense of humor

If you are looking for an opportunity to work for an innovative technology company with a great culture and tremendous career advancement opportunities, look no further.

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