Fp&a Lead
3 weeks ago
PingCAP is continuing to build an innovative finance team that is helping the business scale. We are looking for a Finance Manager to join the team. As a key member on a lean team, you will be responsible for creating the structure, process, and reporting for the team to expand our partnership with various business functions. You will play a critical role in providing valuable business insights to drive decision-making. In addition, you will own P&L forecasting for NA and EMEA business and the monthly close partnership with accounting.
**Job Overview**
You must have exceptional financial, analytical and organizational skills and be comfortable juggling multiple tasks while meeting tight deadlines. At the same time, you are a top performer in a fast-paced environment and possess the creativity to constantly improve your area of responsibility.
**Responsibilities**
Partner with Sales and Engineering Leadership to help set the strategic direction for the businessLead financial reporting, forecast and planning processes for NA/EMEA business, Marketing/Community/Education/Ops including process management, communication and reportingSupport management financial reporting including Board decks, annual budget, and monthly and quarterly business reviewsOwnership of non-financial reporting, including company dashboards and KPI trend analysisStrong partnership collaboration with Accounting and Tax to ensure timely and accurate financial reportingEnsure the use of appropriate tools and skills to create visually impactful slides for executive and Board-level presentationsImplement and improve systems and processes to increase productivity and accuracy of the FP&A teamManage frequent ad hoc projects to support management and business decisions
**Qualifications**
5~8 years of finance FP&A experience in Sales finance, BU finance and/or Corporate FP&A, ideally in a fast growing SAAS company
Excellent financial modeling, analytical, problem solving and system skills
Experience managing the financial planning process across a company
Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations, and to tell the story beyond the numbers
Proven ability to collaborate cross functionally
Strong business partnering skills
Bachelor's Degree in Finance, Economics, or equivalent. MBA preferred
Opportunity to build and shape a powerful, industry-changing database product from the get-go
Working with a globally team of passionate (and compassionate) developers, hackers, and open-source fanatics
Competitive salary
Meaningful equity in a fast-growing enterprise startup
Medical, dental, vision insurance401k retirement planFlexible paid time off
Employee referral bonus program
Awesome, supportive coworkers with a good sense of humor
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