Showpad

Financial Planning and Analysis

• Develop and monitor key financial and business performance metrics (ie. ARR, bookings, EBITDA margin, and operating expenses).
• Perform monthly and quarterly variance analysis (actuals vs. budget and forecast), explaining key drivers and trends to Finance leadership and business partners.
• Build and maintain financial models for revenue, headcount, and operating expenses to support budgeting, scenario planning, and forecasting.
• Manage the planning, forecasting and reporting processes across Showpad, both long-term and short-term, including but not limited to Quarterly Forecasts and the Annual Operating Plan.
• Ensure the accuracy and completeness of company financial data, and contribute to identifying ways to remediate inconsistencies and streamline processes.
• Identify actionable insights, suggest recommendations and influence the direction of the business by effectively communicating findings to cross-functional groups.
• Build relationships with other departments and work together to establish best practices, proactively identify opportunities and streamline current processes & tools.

Senior FP&A Analyst