PROCAD GmbH & Co KG Hiring for Finance Manager Job at Jacksonville, FL Full Time

Company Description

At Revalize, we build the software and technology that powers sales of manufactured, complex products. Our customers rely on our software to select and sell everything from commercial ovens, to specialized pumps and valves, to grain elevators, and more. We are the global leader in sector-specific software solutions that help manufacturers optimize revenue operations through design applications, engineering simulations, product selection, CPQ, PIM, visualization, and data analytics.

Headquartered in Jacksonville, FL, we serve over 20,000 customers across the globe.

Revalize is a portfolio company of TA Associates and Hg.

Job Description

Revalize Software is looking for a highly analytical, creative and effective FP&A candidate to join our global finance team as Manager of FP&A. This position will report to the VP of FP&A and offers the opportunity to work in a high paced, growth-oriented PE backed software company. S/He will be responsible for developing and managing various financial reporting, business analysis, modelling and forecasting activities that will help effectively manage and improve the financial performance while scaling the company’s growth.

The Manager of FP&A will be responsible for leading all of the financial planning and analysis related to managing the cost structure of the company including forecasting, budgeting, monthly variance analysis and ad-hoc business analysis. In addition, the position will work with the various business owners to help them track their performance to various financial targets and metrics associated with their expense targets.

The Manager of FP&A will also assist the VP of FP&A with monthly and quarterly reporting and business analysis related to the performance of the company including BOD presentations and reporting to the Private Equity owners.

The successful candidate will have the ability to communicate effectively with executive leaders, tackle multiple projects, and efficiently execute on deliverables. The right individual will have strong leadership skills and solid business acumen capable of driving results and improving processes. This person will have operated successfully in a fast-paced, global, results-oriened environment.

Responsibilities

• Develop and lead all aspects of forecasting, budgeting, analysis and month-end reporting related to tracking the expenses of the company.
• Assist the VP of FP&A with company-level financial and business analysis related to month-end and quarterly reporting, including reporting to PE owners, BOD meetings and monthly business review meetings with business leaders.
• Lead all financial planning activities related to expenses (FTE and non-FTE related expenditures) including weekly agile forecast, yearly budget, quarterly forecasts and month-end expense analytics.
• Interact with the with the business leaders to assist with managing financial performance and tracking functional performance toward financial objectives. Meet with business leaders on a monthly basis to review financial results and expenditure trends.
• Assist with transitioning the financial planning and analysis processes related to acquisitions including working with the M&A Finance Manager to develop operating plans. Also, establishes synergy tracking to ensure synergies identified in the deal model are achieved.
• Prepare ad-hoc financial plans and business analysis as needed to help highlight current trends and performance metrics of the company. Understand what to highlight and what level of detail is required while presenting to senior executives.
• Engage in benchmarking studies and establishing KPIs to manage and improve financial performance; engages in ongoing cost reduction analysis.
• Lead certain initiatives for continued development of budgeting, forecasting and flash processes using relevant tools.
• Lead and participate in cross functional teams and projects for business units, segment and corporate as assigned. Support and partner with teams in planning, measuring, reporting and improving performance of operations and reducing cost where necessary.

Qualifications

• 5 years of progressive FP&A experience
• Experience in global software/SaaS industry preferred.
• Undergraduate degree in Finance; MBA preferred.
• Experience with financial planning tools preferred (e.g., TM1, Hyperion, etc.)
• M&A experience, including post-acquisition integration experience is a plus
• Experience going through a budget cycle is required.

ABILITIES

• Ability to develop meaningful and succinct commentary explaining the financial results and business drivers of the company.
• Proven ability to identify and accomplish key milestones needed to deliver financial projections in a timely and accurate manner including development of supporting analytics and key planning assumptions needed to fully document and validate projections.
• Ability to form relationships with senior management that enables finance to be seen as a business partner, whose input the business leaders see as essential to decision making.
• A disciplined self-starter with a ‘can do’ attitude who is able to work within a matrix organization.

Additional Information