Manager, Operating FP&A
New
A
AssetWatch, Inc.Predictive maintenance
We have a distributed team that works remotely across locations in the United States and Ontario, Canada., Collaboration within core working hours is required.Full-TimeManager
Salary$115,000 — $145,000 USD
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Job Details
- Experience
- 4+ years of FP&A, strategic finance, corporate finance, or business finance experience
- Required Skills
- Microsoft Power BISalesforceTableauMicrosoft ExcelBudgetingNetSuite
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field (MBA or master's degree is a plus).
- 4+ years of FP&A, strategic finance, corporate finance, or business finance experience, preferably in SaaS, technology, or a high-growth environment.
- Experience partnering directly with budget owners on budgeting, forecasting, and expense management.
- Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data visualization techniques.
- Expertise in Salesforce and CRM systems, with the ability to extract, analyze, and manipulate data for reporting purposes.
- Experience with NetSuite or similar accounting systems.
- Deep understanding of financial statements, accounting principles, budget-vs-actual analysis, operating expense forecasting, and SaaS metrics.
- Ability to translate complex financial data into meaningful insights and executive-ready commentary.
- Strong communication and presentation skills, with the ability to engage technical and non-technical stakeholders.
- Experience with data visualization tools (Tableau, Power BI, or similar) is a plus.
Responsibilities
- Own the budgeting and forecasting partnership with ~30 department leads.
- Lead department budget reviews, input collection, and forecast accountability.
- Partner with budget owners on headcount, vendors, and expense tradeoffs.
- Build department-level variance analysis and actionable budget-owner commentary.
- Drive AOP and quarterly reforecast inputs across business functions.
- Own department-level expense forecasting and operating spend visibility.
- Partner with RevOps to develop the company’s revenue forecast.
- Prepare department-level financial reporting and actionable commentary for leadership.
- Support monthly close and reporting cycles by reviewing actuals, accruals, and expense classifications with Accounting.
- Track key operating and financial KPIs related to spend, hiring, service capacity, and margin.
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