Senior Manager of FP&A, WooCommerce

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Requirements:

• 8+ years of experience working in corporate or business-unit financial operations with demonstrated success in a high-growth, constantly evolving environment.
• Extensive experience with FP&A at both corporate and business unit levels, including annual planning, performance analysis, and use of data to drive decisions.
• Ability to recommend, influence, develop, and implement programs that improve competitive positioning and profitability.
• Strong business and operational acumen, and proven track record of close partnership with senior leadership.
• Experience creating business cases that guide strategic investments.
• Experience in SaaS/Software and an understanding of how to forecast and monitor different types of revenue and costs.
• Knowledge of SMB, commerce, or fintech preferred.
• A strong technical understanding of the online payments industry including commercial terms, cost structures, and fees, is a plus.
• Online payments experience across multiple countries, specifically those in North America and Europe, is a plus.

Responsibilities:

• Oversee the creation of reporting packages to provide WooCommerce leadership with timely and informative results, and provide guidance on actionable recommendations.
• Organize and conduct management reviews on a regular cadence to drive decisions and actions.
• Work closely with key business functions to capture the financial impact of decisions, ensuring seamless integration into the forecast model.
• Provide support and analysis on potential partnerships, acquisitions, and growth initiatives, including standard financial models and metrics for financial analysis and assessment.
• Track KPI shifts, analyze root causes, and deliver clear insights to stakeholders.
• Conduct proactive industry and product research to support strategic decisions and analysis.
• Lead the development and monitoring of key operational metrics, driving waste reduction and process improvements to enhance productivity and efficiency across the business unit.