Birch Street Systems LLC Hiring for Manager, FP&A Job at Remote Full Time

About BirchStreet BirchStreet Systems is an Enterprise SaaS company experiencing a hyper-growth phase. Headquartered in Las Vegas, Nevada, the company also has offices in India, China, Singapore and London. Over the past 20 years, BirchStreet has partnered with the largest multi-national hospitality enterprises in the world to become the leading provider of procure-to-pay software in the industry. Today, BirchStreet is contracted with more than 14,000 properties in over 100 countries and has over 400,000 suppliers transacting through BirchStreet’s B2B Business network. The BirchStreet software is supported in 13 languages and transacts in 56 different currencies. The Company is backed by two leading private equity firms; Parthenon Capital and Serent Capital.

About the Role: We are seeking a Manager, FP&A to work closely with executive leadership to forecast the Company’s key financial statements and other operating metrics.

This position supports business operations and reports directly to the CFO. The FP&A role is responsible for providing financial and operational business forecasting data to support business leaders to enable data-driven decisions, asset protection, and reporting. The individual will be a key asset in the future growth of the company.

This role is a remote position based in the US.

About You: This position spearheads the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analyses and other special projects. This function provides financial consulting and strategic support to senior leaders and executive management including preparing management and financial presentations, capital expenditure analyses, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by the executive leadership team. This function acts as the analytical engine of the company to provide insights and support to ensure we are making data-driven business decisions.

Responsibilities:

• Develop complex financial forecasting models and analyses to support strategic initiatives.
• Produce monthly, quarterly and annual financial and operating reports.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing variances.
• Other ad-hoc reporting and analyses.
• Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
• Prepare presentations for the Board of Directors.

Minimum Requirements:

• Bachelor’s Degree;
• Must have 2+ years’ experience as Manager or Director of Financial Planning and Analysis or as an Analyst or Associate in venture capital or investment banking;
• Advanced Microsoft Excel and PowerPoint skills;
• Highest standards of accuracy and precision; highly organized.
• Self-starter who is highly motivated and works well with minimum supervision;
• The candidate must have the ability to multi-task and manage multiple projects in fast-paced environment;
• Strong written and oral communication skills. Position requires interaction with multiple Business Units and functional groups;
• Experience with Business Intelligence tools or similar a plus;
• Experience in a SaaS or enterprise software environment a plus, but not required.