Transact Campus

Senior Manager, FP&A

Transact Campus

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Conduct in-depth financial analysis to evaluate company performance and financial insights, including variance analysis, trend analysis, and scenario planning regarding M&A and contingencies.
  • Create business recommendations informed by data-driven analysis to support the decision-making process, including business performance analyses, benchmarking and ROI analysis.
  • Analyze and assist in monthly forecast review and consolidation.
  • Assist in consolidation and structuring of annual budget, quarterly forecasts, and long-term financial plans.
  • When needed, perform detailed financial modeling in support of M&A strategy.
  • Prepare financial reports to management, highlighting key financial trends, variances, and insights of the business.
  • Ensure accuracy and integrity of financial data within the financial systems.
  • Develop and maintain financial models, data loads and databases.
  • Develop monthly key performance indicators (KPIs) to track business performance and support strategic initiatives.
  • Provide ad hoc financial analysis to support special projects, strategic initiatives, and business cases.
  • Work closely with cross-functional teams, including Executive Leadership team, Sales, Marketing, Engineering, Service & Support, and Operations, to gather data and insights for financial analysis.

Requirements

  • Bachelor’s degree in finance, Accounting, Economics, or a related field
  • MBA or relevant certification (CFA, CPA) is a plus
  • 5-10 years of experience in financial analysis and modeling, preferably in a SaaS or technology company
  • Experience in a professional services firm, such as investment banking or consulting, is highly desirable
  • Proficiency in financial modeling, advanced Excel skills and robust financial modeling experience
  • Significant user experience with financial planning and ERP software, preferably NetSuite, and experience with financial planning software
  • Strong analytical and problem-solving skills, with the ability to synthesize complex data into actionable insights
  • Excellent written and verbal communication skills, with the ability to present complex financial information to non-financial stakeholders
  • High level of accuracy and attention to detail
  • Ability to work effectively in a collaborative, flexible, fast-paced environment
Benefits
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisvariance analysistrend analysisscenario planningfinancial modelingbudgetingforecastingkey performance indicatorsdata analysisROI analysis
Soft Skills
analytical skillsproblem-solving skillscommunication skillsattention to detailcollaborationflexibilityability to synthesize datapresentation skills
Certifications
CFACPAMBA