Director, Transformation Adoption – Finance Transformation Office
WillHire
Manager, FP&A – Revenue
IntegriChain
full-time
Posted on:
Location: Pennsylvania • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Support the Director of FP&A by establishing data governance principles between Controllers and Sales Operations to influence financial metrics and decision making.
- Support multiple Products within IntegriChain for budgeting, forecasting, analytics, headcount planning and reporting.
- Perform monthly and quarterly variance analysis, invoicing analytics, revenue forecasting, and contracting.
- Drive business decisions, support cross-functional collaboration, improve profitability and increase efficiency and productivity across all business segments.
- Manage multiple priorities in a highly dynamic, changing financial environment and perform ad-hoc requests and special projects as well as normal monthly/quarterly reporting and forecasting.
- Forecast invoicing trends, revenue forecasts, and understand key variance drivers to plan CARR & ARR Forecasting.
- Project recurring business leveraging historical behaviors across customer cohorts to influence strategic decision making.
- Understand product catalog impact on billing/revenue to inform data governance principles and controls.
- Communicate financial results and trends to management and recommend appropriate course of action as needed.
- Prepare and maintain monthly budget versus actuals analysis for presentation to leadership teams.
- Develop financial models, own and refine tools and datasets, report on key business metrics, help lead fiscal budgets and rolling forecast models.
Requirements
- Bachelors in Finance or Accounting
- 5+ years of experience in financial planning and analysis with the above or similar responsibilities
- Highly motivated, demonstrates adaptability, flexibility and resilience
- Sound understanding of GAAP and financial reporting processes
- Proactive self-starter and team player who can work well in a fast-paced, time-sensitive environment
- Ability to work independently with minimal supervision
- Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively.
- Strong interpersonal skills, both written and verbal, as this role will have contact with executive level members of the team
- Demonstrates high standards of accuracy and precision; highly organized
- Exposure to SaaS and Subscription revenue models a plus.
- Strong spreadsheet modeling and presentation skills with advanced knowledge of Excel
- Skilled in problem solving, analysis and decision making
