FP&A Manager (LATAM - Colombia)

Posted about 2 months agoViewed

💎 Seniority level: Manager, 5+ years

📍 Location: United States

💸 Salary: 111000.0 - 139000.0 USD per year

🔍 Industry: SaaS

🏢 Company: Gladly👥 101-250💰 $40,000,000 5 months agoCustomer Service Computer Technical Support SaaS Information Technology Software

🗣️ Languages: English

⏳ Experience: 5+ years

🪄 Skills: SQLData AnalysisFinancial ManagementCommunication SkillsAnalytical SkillsMicrosoft ExcelMicrosoft OfficeAccountingReportingCross-functional collaborationData visualizationStrategic thinkingFinancial analysisData modelingSaaSBudget management

Requirements:

5+ years of finance or investment banking experience with SAAS business model familiarity
Strong financial acumen (e.g., a good understanding of financial statements, accounting, FP&A processes, ASC606 & 340, etc.)
Advanced Google suite application skills (Sheets, Docs, Slides) and proficiency with using different systems to retrieve and analyze data. A specific emphasis on Sheets, advanced formula construction, pivot tables, macros, graphing, etc.)
Excellent communication skills, with the ability to translate complex data into recommendations for the business
A strong desire to learn and a curiosity into the metrics that drive decisions for a growing SAAS company
Exceptional problem-solving and communication skills, with a collaborative mindset
The ability to navigate ambiguity and manage multiple priorities effectively
A willingness to learn and contribute to a fast-paced team fueled by underdog grit and a shared passion for excellence.

Responsibilities:

Build and maintain detailed financial models to support forecasting and variance analysis
Prepare and deliver monthly financial dashboards and reports to department heads, providing actionable insights
Assist with monthly close process and all management reporting on all key SAAS metrics and statistics
Support management of top line forecasting model(s) including bookings, billings, revenue, and cash collections
Assist the Director of FP&A with scenario planning and preparation of materials for board and executive-level discussions
Own financial planning and projection, including the financial component of major strategic initiatives
Work collaboratively with department heads to develop and track budgets across the business in line with strategic objectives
Identify operational KPIs and develop reporting structure and cadence
Maintain and optimize FP&A tools and processes such as Mosaic, ADP, NetSuite, Looker, Salesforce and others, ensuring data integrity and accuracy
Collaborate with cross-functional teams to streamline data inputs and reporting workflows
Become an expert on the Gladly business model and conduct deep-dive analyses into key business metrics to uncover trends and opportunities
Provide actionable insights to guide leadership’s strategic decision-making

Apply