Senior Manager FP&A

We are looking for an experienced Finance professional to lead our Corporate Finance (FP&A) team. As a Senior Manager, you will spearhead advanced financial planning, budgeting, and reporting initiatives that significantly impact our executive decision-making. This role is ideal for someone with a strong analytical background and expert proficiency in financial modeling. 

 Responsibilities: 

• FP&A Governance: Establish and maintain governance over all FP&A activities, including detailed workback calendars for earnings reports, Board reporting, and fiscal planning/forecasts.  Create and maintain processes, methodologies for FP&A team data structure and location. 
• Tool Ownership: Act as the primary owner and expert of the Pigment FP&A tool, overseeing the structure and integrity of financial data within the system. 
• Investor Relations partnership: Manage the preparation and delivery of financial outcomes for investor relations, including earnings numbers and consensus comparisons, ensuring transparency and accuracy. 
• Corporate financial modeling:  Stock based compensation, collaborate on Long Term model assumptions, drivers and KPIs 
• Oversee the continuous improvement of financial processes to ensure they align with corporate objectives and maximize efficiency and accuracy. 
• Collaborate with FP&A to develop robust financial forecasts and budgets that reflect the company’s strategic direction. 
• Lead the creation of financial reports and presentations that provide insightful analysis to senior executives and the Board of Directors.sure 
• Reporting design:  Enhance the visibility and accessibility of financial reports and dashboards, with an emphasis on visual design for supporting enhanced decision-making at all levels. 

  Qualifications: 

• 10+ years of experience in Finance, preferably within the SaaS industry, with a solid track record in Corporate FP&A in a Public Company. 
• In-depth knowledge of financial processes, data structures, and systems. 
• Advanced skills in financial modeling and data manipulation using Microsoft Excel and financial reporting tools like NetSuite and Pigment. 
• Proficiency in handling large datasets with SQL and Python. 
• Exceptional analytical and communication skills, capable of conveying complex financial information clearly and persuasively.  Visual design of dashboards and reporting experience. 
• Strong initiative and the ability to function independently as a strategic contributor. 
• Excellent interpersonal skills, with a proven ability to build relationships and influence decisions across various management levels. 
• Recognized as a trusted advisor with a robust ability to guide strategic decision-making and execution.