FP&A Manager
Dataiku
full-time
Posted on:
Location Type: Remote
Location: United States
Visit company websiteExplore more
Salary
💰 $148,500 - $160,000 per year
About the role
- Support the preparation of monthly and quarterly cash flow forecast.
- Work closely with Treasury, Tax, collection teams on various business topics relating to Cash Flow Management.
- Proactively identify levers to manage cash and ensure our burn rate stays in line with company goals.
- Flag process improvements to simplify current workflows.
- Present findings to Senior Leadership on a monthly/quarterly basis.
- Collaborate with Accounting to review financials during the monthly close and ensure accurate results.
- Oversight of overall vendor spend within the corporate functions.
- Partner with other finance team members to understand broader business expectations.
- Enhance FP&A processes to improve accuracy, efficiency, and insight.
- Advance our capabilities through standardization, continuous improvement, and technology/AI adoption.
- Assist the Corporate FP&A Director with tasks including balance sheet forecasting, consolidated P&L analysis, and monthly CFO reporting.
- Work with the Financial Systems team to enhance our forecasting and reporting capabilities in Anaplan.
Requirements
- 7+ years of progressive FP&A experience, Corporate FP&A team experience a plus
- BA/BS in Finance, Business, or related field
- Strong financial analysis and modeling skills with the ability to analyze financial data to identify trends and issues, draw conclusions, and make recommendations with attention to detail and timelines
- Self-motivated with ability to work independently in a fast-paced organization under tight deadlines
- Willingness to roll up your sleeves and get deep into the details to understand drivers and trends
- Expertise in Excel/Google Sheets
- Experience working in the software industry, high-growth, international, and/or public companies strongly preferred
- Experience working with Anaplan
- Comfortable working directly with and presenting to senior leaders
- Remote applicants welcome, but must be currents based in either EST or CST time zone
Benefits
- Stock options
- Medical, dental, and vision plans
- Flexible spending accounts
- Pre-tax commuter benefits
- 401k company match
- Paid vacations and sick leave
- Paid parental leave
- Employer paid disability coverage
- Additional health and wellbeing perks and benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial modelingcash flow forecastingbalance sheet forecastingconsolidated P&L analysisdata analysistrend identificationrecommendation formulationprocess improvementFP&A
Soft Skills
self-motivatedindependent workattention to detailtime managementcommunicationcollaborationpresentation skillsproblem-solvingadaptabilityinitiative