FP&A Manager (R&D)

About the role

Support the maintenance of our corporate financial model inputs, monthly financial close processes, reporting, and analytics needs, and then some. Enhance and improve the accuracy and understanding of budgets, forecasts, and analyses for the Product (R&D) organizations. Help expand the support the Product organization through pricing analysis and product roadmap prioritization.

Responsibilities

• Support the maintenance of our corporate financial model inputs, monthly financial close processes, reporting, and analytics needs, and then some.
• Enhance and improve the accuracy and understanding of budgets, forecasts, and analyses for the Product (R&D) organizations.
• Help expand the support the Product organization through pricing analysis and product roadmap prioritization.

Requirements

• 5 or more years in FP&A, corporate strategy, or related fields.
• Specific history in supporting and working with executive leadership of a R&D at a SaaS company.
• Experience in creating robust financial analyses, models, reports, and dashboards that facilitate business decisions, especially using Excel.
• A vast understanding of accounting, finance, and operations principles and the ability to help others understand and apply those concepts.

Qualifications

• Related experience in FP&A, corporate strategy, or related fields.
• Experience in supporting and working with executive leadership of a R&D at a SaaS company.
• Experience in creating robust financial analyses, models, reports, and dashboards that facilitate business decisions, especially using Excel.
• A vast understanding of accounting, finance, and operations principles and the ability to help others understand and apply those concepts.

Skills

• Hands-on experience with FP&A relational databases, BI tools (Power BI, Tableau, etc.), and Salesforce reporting.
• Experience facilitating due diligence or assisting in corporate development processes such as M&A, capital raises, etc.
• Experience working within FP&A tools such as Adaptive Insights, Anaplan, etc.

Benefits

Competitive compensation and benefits packages, including U.S. base salary range of $121,692 - $194,708 USD, variable incentive pay component, flexible work options, and a full range of benefits including medical and dental insurance.

Pay

Base salary range: $121,692 - $194,708 USD

Schedule

Full-time position