Job Details
Description
SUMMARY
The Senior Manager will lead all aspects of our Business Unit Finance function for the product line he/she supports. Reporting to the VP of FP&A, this person will own and drive adherence to the financial planning calendar, provide analytical, strategic partnership to the BU GM. Sr. Finance Manager will lead a team of 2 finance professionals. Provide financial expertise and direction to support the leadership in achieving the financial outcomes of the company.
PRIMARY RESPONSIBILITIES
- Lead all financial planning activities including monthly recurring revenue projections, and annual operating plan. Assist with establishing and meeting key reporting and planning deadlines.
- As a data-driven leader, improving performance through strong analytical/FP&A/KPI bias and building/managing a team of 2 analysts.
- Partner with business leaders to assist with managing financial performance and tracking functional performance toward financial objectives. Meet with business leaders on a weekly basis to review financial results and expenditure trends. Develop and update financial models that are closely linked to the operating metrics of the organization
- Collaborate with Finance and other internal team members to achieve operational objectives
- Prepare ad-hoc financial plans and business analysis as needed to help highlight current trends and performance metrics of the company.
- Lead, guide and develop a team of finance professionals.
- Lead certain initiatives for continued development of budgeting, forecasting and flash processes using relevant tools.
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
- Bachelor's degree in accounting, finance, business, or related field.
- 6-8 years of experience in finance or accounting. Experience in SaaS industry a plus.
- Strong expertise with Microsoft Excel
- Experience with financial planning tools (eg. Adaptive insights, NetSuite etc.) a plus
- Excellent verbal, written, and interpersonal communication skills
- Excellent problem solving, quantitative analysis, and analytical abilities
- Demonstrated ability to prioritize and manage various responsibilities simultaneously
#LI-AP4 #LI-REMOTE
Qualifications
Skills
Required
Attention to Detail
Advanced
Behaviors
Required
Innovative
: Consistently introduces new ideas and demonstrates original thinking
Detail Oriented
: Capable of carrying out a given task with all details necessary to get the task done well
Education
Required
Bachelors or better in Finance or related field.
Experience
Required
6 years:
6-8 years of experience in finance or accounting. Experience in SaaS industry a plus.
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