Manager, Strategic Finance, FP&A

About the role

Predactiv is a data and technology company specializing in transforming data assets through a proprietary AI-driven platform. We collect and analyze vast amounts of online data to help businesses understand consumer intent and optimize marketing strategies.

Responsibilities

• Drive the strategic planning cycle by partnering with key business partners to own P&L, cash flow, and forecasts/budgets.
• Develop monthly and quarterly forecasts with aligned business leader partnership, to drive towards improved forecast accuracy.
• Work closely and directly with the CFO and executive leadership to support company-wide strategic initiatives, including M&A corporate development.
• Work directly with the most senior leadership of the company and cross-functionally with business partners across the broader organization, including with the sales and operations teams.
• Develop, track and report meaningful financial and operational metrics to the leadership team to support data driven business decisions.
• Effectively perform ad-hoc financial analysis as needed.
• Understand business changes to operational planning and prepare creative reporting for analyzing key trends to make pivotal decisions.

Qualifications

• 5+ years of relevant experience as an FP&A Analyst within a technology company, and experience in Investment Banking, Management Consulting, or Big 4 Accounting firm.
• 2+ years’ of experience in Enterprise Software and SaaS domain is preferred.
• Strong ability to create financial models and turn data into actionable insights.
• High integrity and impeccable business judgement with the ability to effectively collaborate cross functionally to influence senior leadership teams.
• Build strong partnerships with key business stakeholders across the organization.
• Bachelor’s degree in Business Administration/Finance is a must, MBA or CPA is a plus.
• Excellent written and presentation skills; organized and detailed.
• Eagerness to further develop self and others.
• Resourceful and determined; ability to work both independently and with a team.
• Strong understanding of corporate finance and accounting concepts.
• Proven ability to work in a fast-paced and dynamic environment; adaptable and flexible to support continuous growth and process evolution.