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Financial Planning & Analysis (FP&A) Manager

Posted 20 days agoViewed

View full description

💎 Seniority level: Manager, 5+ years

💸 Salary: 111000.0 - 139000.0 USD per year

🔍 Industry: Customer support / SaaS

🏢 Company: Gladly👥 101-250💰 $40,000,000 4 months agoCustomer ServiceComputerTechnical SupportSaaSInformation TechnologySoftware

🗣️ Languages: English

⏳ Experience: 5+ years

Requirements:
  • 5+ years of finance or investment banking experience with familiarity with the SAAS business model.
  • Strong financial acumen including understanding of financial statements, FP&A processes, and relevant accounting standards.
  • Advanced skills in Google Sheets including formula construction, pivot tables, and data analysis.
  • Excellent communication skills to translate complex data into business recommendations.
  • A strong desire to learn and curiosity about metrics driving decision-making in a growing SAAS company.
  • Exceptional problem-solving and collaborative mindset.
  • Ability to navigate ambiguity and manage multiple priorities.
Responsibilities:
  • Build and maintain detailed financial models to support forecasting and variance analysis.
  • Prepare and deliver monthly financial dashboards and reports to department heads.
  • Assist with the monthly close process and management reporting on SAAS metrics.
  • Support management of forecasting models related to bookings, billings, revenue, and cash collections.
  • Assist in scenario planning and preparation of materials for board and executive discussions.
  • Own financial planning and budget tracking across departments.
  • Maintain and optimize FP&A tools and processes, ensuring data integrity.
  • Conduct deep-dive analyses into key business metrics to uncover trends.
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