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JOB DESCRIPTION
Senior Manager of FP&A
About the Company
Global, publicly traded company is seeking a Senior Manager of FP&A for their growing tech division. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals.
Why Work for the Company:
- Stable and growing company
- Be part of the fastest growing division in the company
- Make a difference!
- Constantly acquiring new companies which creates additional opportunity
- Smart and talented team
- Opportunity to make an impact and add value
- High visibility
- Great leadership
- Open to different opinions and new ideas (not a very bureaucratic group)
- Challenging work- opportunity to learn a lot and get your arms around the whole business
- Career growth
- Strong benefits and flexibility to work from home
Responsibilities of the Senior Manager of FP&A
- Manage financial planning activities, including management reporting, budgeting, forecasting, kpi reporting for their recently acquired business in the SaaS space
- Oversee month end close utilizing the shared service group
- Responsible for driving and monitoring financial performance, analyzing and interpreting operating results, investigating variances and unusual items; and evaluating their effect on operations
- Drive the financial planning process for monthly forecast, annual budgeting, and five-year strategic plan
- Work closely with the executives of the business as well as the finance and accounting team within corporate
- Cross functional contribution assisting executive, regional, sales teams;
- Driving standardization & process improvement across operating businesses in all aspects of planning and reporting, including best practice sharing
- Help implement a new reporting tool
Experience Preferred of the Senior Manager of FP&A
- 8+ years of progressive finance/fp&a and accounting experience
- SaaS industry experience
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