Financial Planning & Analysis Manager
J
JobgetherTechnology software
Listing location: US; based in United States., Americas or EMEA time zonesFull-TimeManager
Salary not disclosed
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Job Details
- Languages
- Excellent written and spoken English
- Required Skills
- Budgeting
Requirements
- Degree in Finance, Accounting, Economics, Business, or a related discipline preferred.
- Demonstrated experience in financial planning and analysis, including budgeting, forecasting, financial modeling, and performance reporting.
- Experience as an FP&A subject matter expert is an advantage.
- Experience in a high-growth technology or software business operating across multiple countries and currencies.
- Experience with a combination of go-to-market models is preferred.
- Advanced spreadsheet and financial modeling skills.
- Experience using business intelligence tools to develop dashboards, analyze trends, and support executive reporting.
- Understanding of accounting principles, financial reporting, month-end close processes, and variance analysis.
- Excellent written and spoken English, with the ability to present financial insights clearly.
- MBA, relevant professional certifications, or equivalent education and experience are beneficial.
- Willingness and ability to travel internationally up to four times per year for gatherings lasting approximately one to two weeks.
Responsibilities
- Lead budgeting, financial forecasting, and long-range planning aligned with business priorities.
- Develop dashboards, management reports, Board presentations, and monthly financial results.
- Monitor monthly results, leading indicators, and KPIs; identify variances and recommend actions.
- Evaluate growth opportunities, establish commercial targets, and assess strategic initiatives.
- Maintain and improve financial models, analytical frameworks, reporting methodologies, and business intelligence tools.
- Partner with Product Managers to consolidate market insights and competitive intelligence.
- Work with Accounting and Investor Relations on month-end close, financial reviews, and reporting.
- Lead cross-functional initiatives to strengthen financial controls, improve data quality, and streamline workflows.
- Contribute to public financial documents, investor materials, and regulatory filings for IPO readiness.
- Guide a regional team of financial analysts and establish processes for accurate, timely financial information.
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