Financial Planning and Analysis Senior Manager

Job Summary

A company is looking for a Financial Planning and Analysis Senior Manager.

Key Responsibilities:

• Lead budgeting process and design annual operating and financial plans
• Own short and long-term forecasts across business lines
• Prepare reports and historical analysis on key Saas KPIs

Required Qualifications:

• Bachelor's degree in Finance, Accounting, Business, Economics, or quantitative field
• Strong understanding of accounting and US GAAP
• Experience in building financial statements forecasts and presenting variance analysis to senior leadership
• Proficiency in Planful, Excel, Powerpoint, NetSuite, and SFDC
• Demonstrated success in a fast-paced, highly collaborative environment