Liquid Web

Finance Manager, FP&A

Liquid Web

full-time

Posted on:

Location: 🇺🇸 United States

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Salary

💰 $115,000 - $125,000 per year

Job Level

Mid-LevelSenior

About the role

  • Own the FP&A close process for revenue, MRR, and bookings for a critical business unit
  • Be key business partner for business unit leadership
  • Manage the monthly forecast model, process, and results for revenue & related KPIs
  • Build out all corporate reporting to evaluate revenue and related KPIs, complete with variance explanations.
  • Contribute to the business leader’s slides in the board deck
  • Own budget reporting to and meetings with the business, providing variance explanations and changes to the forecast from those meetings.
  • Own all ad hoc requests from the business leader.

Requirements

  • Bachelor's degree in business, finance, accounting, or a related field.
  • Strong FP&A experience.
  • Excellent business partnering experience.
  • Previous experience building out a revenue forecast process.
  • The ability to work with and manage an executive leader.
  • Good Excel skills and the ability to think creatively.
  • Experience in an MRR business in the tech industry.
  • The ability to work through complexity and articulate a simple story.
  • A passion for working with details.
  • Strong collaboration skills.
  • Ability to get your hands dirty and build from the ground up.
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