FP&A Manager

Job Summary

A company is looking for a FP&A Manager.

Key Responsibilities

• Analyze monthly and quarterly revenue performance, providing insights to executive management
• Own the bookings-to-revenue model that drives the organization's revenue forecast and long-range plan
• Partner cross-functionally on month-end close activities, quarterly earnings, and annual planning

Required Qualifications

• 5+ years of experience in FP&A, preferably in a SaaS company or in investment banking/management consulting
• Experience building complex financial models and crafting executive-level communications
• Experience analyzing large datasets, particularly bookings and customer data
• Experience using software tools such as Tableau, Adaptive, Salesforce, and NetSuite
• Public company quarterly close and reporting experience