Bishop Fox

Senior Financial Planning and Analysis Manager

Bishop Fox

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Senior

Tech Stack

SQLTableau

About the role

  • Manage and develop finance team talent, ensuring effectiveness and professional growth
  • Establish, coordinate, and manage corporate planning efforts and partner with leadership on monthly, annual, and long-range budget and forecast planning
  • Develop, implement, and lead the monthly budget vs actual reporting of operational and financial data
  • Lead business performance review and derive actionable financial, operational, and transactional insights
  • Track business performance and KPI trends against operating plans and prepare variance analyses for management and other key stakeholders
  • Develop and manage in-depth, data-driven financial models, including the corporate long-term forecast
  • Lead efforts to evaluate the financial returns of new projects and initiatives
  • Perform ad-hoc reporting and analysis as needed
  • Support the Executive Leadership Team as well as the Sales and Delivery departments as a financial business partner
  • Implement a financial planning software tool for the management of corporate planning efforts
  • Provide corporate finance and corporate development support on potential capital raises
  • Support Investor Reporting and quarterly Board responsibilities
  • Establish and maintain strong cross-functional relationships to assess informational needs and develop sustainable processes and tools
  • Coordinate with the accounting team on month, quarter, and year-end close processes to ensure accurate and timely delivery of financial reports
  • Partner directly with data and systems owners to ensure data integrity, quality, and completeness
  • Initiate continual process improvement efforts that enhance the timeliness and accuracy of financial results

Requirements

  • 10+ years of work experience in a FP&A/corporate finance role
  • Must have experience owning and managing the full P&L budget process end-to-end at a corporate level
  • Experience with SaaS metrics, data, and analytics
  • Experience with consulting, tech-enabled managed services, and enterprise software businesses
  • Experience implementing and working with software tools for financial planning (particularly Anaplan or Adaptive Insights, Hyperion etc.)
  • Mastery of Microsoft Excel with the ability to create robust, scalable, and flexible financial models and scenario analyses
  • Proficiency with SQL and BI dashboards, such as Sisense, Looker, Power BI, or Tableau
  • Strong quantitative, analytical, and problem-solving skills and the ability to execute on both tactical detail and the big picture
  • Extremely organized, excellent verbal and written communication skills, and a natural self-starter
  • Solid track record of successful team collaboration with the ability to own and drive projects while also supporting fellow team members on various tasks
  • Entrepreneurial spirit that thrives in a demanding, fast-paced environment with the ability to roll up your sleeves and get any job done
  • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field (Master’s or PhD preferred)
  • All new hires must pass a background check as a condition of employment