Fp&a Manager

The future of work is flexible, and so is OneSpan. Our teams have proven that they are able to achieve their goals together while being apart throughout the global pandemic, and we are embracing work flexibility. Many positions and locations will provide you with the choice of in office work, distributed or hybrid. We collaborate with each employee to develop their preferred work environment.

**Job Duties and Responsibilities**
- Serves as the finance business partner to the CTO, SVP, Research & Development and CPO, and their respective leadership teams
- Supports the global R&D organizations by managing and facilitating monthly financial reviews, quarterly forecast updates, and the annual budget process
- Develop monthly reporting and KPI/Performance dashboards to track financial performance including variance analysis and commentary
- Proactively involved in cost savings opportunities (vendor management), head count planning, and software capitalization processes
- Analyze and challenge financial assumptions to ensure a robust forecast
- Identify opportunities for process improvement and participate in R&D team initiatives as needed
- Contribute to the accounting monthly close process. Collaborate with cross-functional teams to meet monthly close timeline while adhering to internal controls
- Supports the FP&A team in the preparation of the monthly business review presentations, with a focus on understanding the business reasons for the company performance
- Help design and implement processes, inside the FP&A organization, as well as partner with other functions to develop processes to capture and analyze data and KPIs on a regular basis
- Support the Director, VP, and CFO on various other ad hoc projects (as needed)

**Requirements**:

- 7+ years FP&A experience
- Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
- Ability to work and multi-task in a fast-paced (hybrid) international and multicultural environment
- Ability to work independently, with mínimal supervision, under tight deadlines
- Must possess the ability to manage multiple competing priorities
- Fluent in English language (written and oral)
- Strong excel modeling skills
- Strong analytical skills and attention to detail
- Preferred Skills include experience in Cloud, subscription models, familiarity with any agile project management tracking tool such as JIRA & Jellyfish. Ideally, strong understanding of R&D within technology Software Company (but not required)

**#LI-MJ1**

**#LI-Hybrid**

We offer you the opportunity to be part of a world of trusted digital interactions and agreements.

You hold significant responsibility and accountability; your work makes an impact. We move quickly to stay on top of the latest technology and industry trends, which inform and help your work. If you want to join a team that helps organizations to accelerate their digital transformations by enabling secure, compliant, and refreshingly easy digital customer agreements and transactions, we like to meet you

OneSpan provides a safe and drug-free working environment for its employees and to meet or exceed the standards of all applicable laws and regulations governing workplace safety, health and the environment.

We know it takes people with a diversity of perspectives, ideas, and culture to make our company succeed. We are committed to building a community of belonging and meaningful connections. Likewise, we also believe that hiring the best talent will lead to the creation of better products and services.

OneSpan is an Equal Opportunity employer, for more information please visit our Privacy Center.