Senior Manager of FP&A

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Requirements:

• 7-9+ years of overall combined FP&A experience.
• Experience with building financial plans and forecasts for a SaaS business.
• Working knowledge of accounting principles and US GAAP.
• Strong presentation, written, and verbal communication skills.
• Proven ability to work across departments to solve problems and achieve results.
• Superior attention to detail while demonstrating ability to see the big picture.
• High level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential information.

Responsibilities:

• Manage financial planning and ongoing reporting processes including the annual budget, quarterly forecast cycle, and three-year financial plan.
• Manage and analyze a complex balance sheet across multiple entities, ensuring alignment between cash funding sources, intercompany transactions, liabilities, and strategic financial objectives.
• Develop and maintain comprehensive cash flow forecasts, aligning indirect forecasts with direct forecasts.
• Conduct detailed revenue analysis, including segmentation of recurring vs. one-time revenue and churn trends.
• Conduct cash gap analysis to identify and mitigate periods of negative cash flow, managing working capital effectively.
• Leverage predictive and prescriptive analytics to proactively address cash flow risks.
• Provide visibility and drive accountability for financial performance and financial KPIs.
• Lead key initiatives to automate and scale financial controls and processes.