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Manager, Financial Planning
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Manager, Financial Planning
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Manager Financial Planning and Analysis
4 months ago
Managing (for a key segment of the business) the forecast, budget, strategic plan, profitability analysis and financial systems integration.
Owning and evolving the corporate financial model for the company for purposes of evaluating business sensitivities, funding requirements, and potential fundraising.
Participating in the evaluation of proposed acquisitions, business opportunities, identify risks and challenges, and prepare recommendations to the senior executive team in line with our value proposition and objectives.
Experience working with marketing, sales, and product teams.
Developing and reporting on KPIs including variance meetings and the creation of management dashboards via SQL.
Developing Board and Investor presentations.
Drive negotiations and maintain relationships with operational partners.
- 5+ years of financial planning & analysis experience, working in high growth Tech or SaaS organizations.
- Experience supporting Sales and product teams.
- Experience leading annual budgets, forecasts, and complex multi-year financial models aligned with strategic and operating plans for both revenue and expenses.
- Post-secondary education in business, economics, or other related field along with your CFA or MBA.
- Executive-level communication experience including reporting, presentations, etc.
- Previous experience managing at least one direct report.
- Advanced abilities in Excel.
