FP&A Manager

Description
Come join a winning team! Here at Imprivata, you'll see a dedicated group of professionals who care about improving healthcare. Our team thrives on collaboration and sharing ideas, whether in a cross-functional meeting or at one of our virtual team-building events.
While we're diverse in our backgrounds and skills, we have much in common. A passion for our mission. A strong sense of integrity. A belief that we're making a positive impact and a commitment to having fun.
We are seeking an FP&A Manager to join our team. This is a hybrid opportunity based out of our Waltham, MA office.
Job Summary
The Manager of Financial Planning & Analysis is responsible for performing analysis of financial results versus an approved budget/forecast, as well as summarizing and presenting actual and forecasted financial information to management for strategic decision-making. This role is instrumental to the business and incorporates financial modeling, pricing analysis, data collection, business Intelligence analysis and making tactical and strategic recommendations based on the analysis provided. Additionally, this role will be the business partner for R&D, Sales, Marketing, and G&A.
Duties and Responsibilities

• Partner with Functional leaders to prepare forecasts and track performance against budget.
• Prepare monthly Board package including the provision of insightful commentary.
• Provide high level analysis and reporting to the senior management.
• Actively participate in the preparation and presentation of the annual operating plan (budget)
• Prepare and update monthly rolling forecasts and variance analyses.
• Build business models and communicate key learning/recommendations to senior management.
• Identify and gather pertinent business performance data (KPIs) as well as market-based data and provides analysis on the data to help improve the company's business performance.
• Work closely with Director - FP&A to drive initiatives focused on automating and modernizing FP&A reporting and processing.
• Provide benchmarking data in assisting management with strategic decisions.
• Perform ad hoc analysis as required.

Required Qualifications

• Bachelor's degree in business, Accounting or Finance. An MBA and/or a CPA is preferred but not required.
• Minimum of 7+ years in financial planning and analysis roles.
• Prior experience working with ARR/SaaS and revenue metrics preferred.
• Experience in software company and/or PE backed company is desirable but not required.
• Advanced MS Excel skills is required.
• Experience with NetSuite or similar ERP software, Adaptive or similar Budgeting/Forecasting software
• A strong understanding of Business Intelligence/Analytics, financial modeling and analysis
• Self- starter, motivated team player and a good coach to others
• Detail-oriented and able to multi-task in a fast-paced environment.
• Excellent project management skills
• Excellent written and verbal communication skills

This position offers a total compensation range of $126,800.00 to $136,800.00 (inclusive of base salary and variable compensation, such as bonuses and incentives). In addition, more information about Imprivata's benefit offerings can be found here. This range represents the high and low end of Imprivata's compensation range for this position. Actual compensation will vary and may be above or below the range based on various factors, such as a candidate's location, skills, experience, and qualifications.
At Imprivata, we have a top-notch work environment, developmental opportunities, a competitive total rewards package, and the desire to have fun. If you have the skills and qualifications as we have described above, we want to hear from you!
Imprivata provides equal employment opportunities, regardless of race, religion, age, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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