Sizigi Looking for Finance Manager at Santa Clara County, CA Full Time

Position

Sizigi is partnering with a leading public technology company to help them hire a FP&A Manager. You will be supporting top line revenue, bookings, and gross margin for their leading business segment. This is a hybrid role, working a couple days a week in their Santa Clara office.

*This is a contract-to-hire role

*This is a hybrid role, working a couple days a week in their Santa Clara office

Key Responsibilities

• Comprehensive P&L Modeling: Take charge of consolidating and analyzing various operational drivers such as traffic, conversion rate, customer retention, and pricing to formulate precise forecasts for bookings, revenue, and gross profit.
• Tailored Communication: Craft communication strategies tailored to key stakeholders and leadership, ensuring clear and effective dissemination of financial insights.
• Industry and Financial Acumen: Combine a deep understanding of their product line and industry with strong financial acumen to provide timely, comprehensive insights and recommendations.
• KPI Development: Develop and monitor key performance indicators (KPIs) to aid decision-making and provide explanations for results.
• Variance Analysis: Manage daily, weekly, and monthly variance analysis, forecasting, and budgeting processes.
• Reporting: Produce regular financial and operational reports, conveying key drivers and variances to senior management.
• Business Partnering: Collaborate with functional managers to identify dependencies and financial opportunities that drive growth and margin improvements.
• Financial Modeling: Create financial models and conduct due diligence and return on investment (ROI) analysis to support new product launches, business initiatives, and other investments.
• OKR Monitoring: Collaborate with Leadership, Business Operations, and Analytics to monitor weekly performance against Objectives and Key Results (OKRs) and other business priorities.
• Market Analysis: Conduct in-depth analysis into market-level variable costs, pricing, promotional activities, and other growth levers.
• Software Optimization: Support and optimize the ongoing implementation of financial planning software.

Desired Experience And Skills

• Bachelor’s degree in accounting, finance, economics, or equivalent.
• 5+ years of progressive financial planning & analysis experience in a high-growth tech environment.
• Previous FP&A experience in a B2C subscription and/or SaaS business model.
• Familiarity with Adaptive Planning, NetSuite, and/or Tableau.