Senior Manager, FP&A

1 week ago

Boston, United States DoiT Full time
Job DescriptionJob Description

This role is a 6-9 month contract role

Location

Our Senior Manager, FP&A will be an integral part of our Finance team in North America .

This role is based remotely in the Eastern Standard Time Zone in North America.

Who We Are
DoiT works alongside cloud-driven organizations to optimize your cloud use so you can focus on business growth and innovation. We deliver consulting, support, and training to solve cloud challenges, a FinOps-certified platform to navigate and automate spend, and access to volume pricing and billing support for a streamlined procurement process.

Our global team of cloud experts have decades of experience in the analytics, optimization, and governance of cloud architecture, as well as specializations in Kubernetes, GenAI, and more. An award-winning strategic partner of AWS, Google Cloud, and Microsoft Azure, DoiT works alongside more than 3,800 customers worldwide.

The Opportunity

DoiT International is looking for a motivated, self-starter FP&A business leader as we expand our Global Financial Planning and Analysis Strategy and Programs across the business. The ideal candidate for this position will have experience in Financial Planning and Analysis within the high-tech industry in a hyper-growth environment.

Responsibilities

  • Lead and prepare the company's budget and forecasting model. Analyze variances to forecast and to previous periods, providing insights on current and expected trends, and identifying areas of risks and opportunities
  • Partner with cross-functional leaders to coordinate and develop annual budget, quarterly reforecast, and long-range plans for revenue, opex spend and headcount
  • Lead the preparation of executive presentations, synthesizing results and reporting key observations for business decision making
  • Lead and prepare monthly, quarterly and annual board materials, management reporting and ad-hoc requests through collaboration with all departments
  • Drive business initiatives and track results to achieve company operational and financial targets; analyze key drivers to performance and business outcomes
  • Perform deep-dive analysis that drive actionable insights and recommendations for continuous growth and optimization of financials and business as a whole
  • Liaison with associates and analysts from PE team to deliver various monthly, quarterly reporting and analysis timely and accurately
  • Evaluate and analyze SaaS key performance indicators and drivers from accurate database and financials on company and departmental performance
  • Prepare finance related internal deck and analysis for monthly company all hands meetings and collaborate with other departments to ensure consistency of data
  • Leverage sophisticated metrics and dashboards that drive insights into performance
  • Maintain master compensation file for all employees and departments for real-time analysis and data-driven insights for hiring decisions across functions
  • Collaborate closely with peers in offshore Accounting team to drive achievement of functional goals, ensure timely and accurate close of monthly financials
  • Lead monthly proforma analysis on revenue, margin and profit for trend analysis and business insights with detailed support and documentation
  • Align monthly and year-end proforma adjustments with Accounting team and Senior Management to ensure accurate representation of year over year and period over period performance
  • Lead annual lender compliance budget and collaborate with Accounting team
  • Partner with Senior Management on initiatives and problem solving to foster collaboration and growth across different functional areas of the business
  • Partner with People Operations and Strategy team on annual compensation planning including all departments' annual bonus and raise calculation, validation, review and comparing to accruals for year-end adjustments if necessary
  • Partner with Sales and People Operations and Strategy team on semi-annual bonus and raise when applicable
  • Partner with Corporate Development on M&A strategies and models
  • Partner with BizOps team to ensure consistency and accuracy of data and analysis
  • Partner with Marketing team to align budget and reforecast to reflect latest estimates
  • Partner with external parties on valuation, audit and analysis in a timely manner
  • Liaison with AWS key contact to align on financial side of the AWS strategic collaboration agreement performance
  • Collaborate with Accounting and system implementation team on system integration and implementation to ensure smooth transition
  • Collaborate with Collection team and review monthly DSO performance
  • Review and approve weekly customer credit memos and monthly credits
  • Lead, coach and develop a team of analysts and managers in the FP&A team
  • Delegate and review tasks performed by the team and provide feedback for continuous improvement and ensure accuracy
  • Conduct performance reviews and feedback to members
  • Create and maintain process documentation for best practices and foster cross training among team members
  • Standardize and automate processes to drive accuracy and efficiency
  • Other Finance related duties/ad-hoc projects as assigned

Qualifications

  • Strong knowledge of accounting with a Bachelor's or Advanced degree in Finance or Accounting (MBA/CPA/CFA) 1 or more is required
  • 8-10+ years of FP&A experience; experience in a high growth technology company is a plus
  • Advanced Excel and PowerPoint skills; experience with Google Workspace (Google Sheets, Presentation and Docs) a must
  • Ability to build thoughtful, complex and auditable financial models
  • Detail-oriented and organized, with focus on accuracy and completeness
  • Excels in deadline-driven environment while balancing multiple tasks
  • Strong understanding of US GAAP, ASC 606 and ASC 340 principles
  • Strong team player and leader with ability to thrive amidst change and ambiguity in fast-growing organization
  • Experience with managing a team and collaborating with cross functional teams
  • Ability to recognize improvements in processes, controls and systems to support a high-growth company
  • Experience with NetSuite preferred

Many Do'ers, One Team

DoiT unites as Many Do'ers, One Team, where diversity is more than a goal—it's our strength. We actively cultivate an inclusive, equitable workplace, recognizing that each unique perspective enhances our innovation. By celebrating differences, we create an environment where every individual feels valued, contributing to our collective success.

#LI-Remote

  • Assistant Store Manager

    3 days ago

    Boston, Massachusetts, United States FP Movement Full time

    Job SummaryFP Movement is seeking an experienced Assistant Store Manager to support the selling, service, and operations of our store. As a key member of our team, you will collaborate with others to create an inspiring environment that reflects our brand values.Key ResponsibilitiesBrand Ambassadorship: Act as a brand ambassador and reflect the company...

  • Senior FP&A Business Partner

    1 month ago

    Boston, United States Snyk Ltd. Full time

    Our Opportunity The Snyk FP&A Team is searching for a Sr. FP&A Business Partner to join our high-impact team. In this pivotal role, you'll become a trusted advisor to senior leadership, wielding financial expertise to shape strategic investments, analyze growth metrics, and drive efficient operations. As part of the FP&A team, you'll play a key role in...

  • Senior FP&A Analyst

    3 months ago

    Boston, United States Vista Equity Partners Full time

    We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team to support our sales and marketing functions. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. Job Duties and Responsibilities: Assist in...

  • Senior FP&A Business Partner

    1 week ago

    Boston, United States Snyk Ltd. Full time

    Our OpportunityThe Snyk FP&A Team is searching for a Sr. FP&A Business Partner to join our high-impact team. In this pivotal role, you'll become a trusted advisor to senior leadership, wielding financial expertise to shape strategic investments, analyze growth metrics, and drive efficient operations. As part of the FP&A team, you'll play a key role in...

  • Senior FP&A Analyst

    1 month ago

    Boston, Massachusetts, United States Quickbase Full time

    We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team to support our sales and marketing functions. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. Job Duties and Responsibilities: Assist in...

  • Senior FP&A Analyst

    1 month ago

    Boston, United States Quick Base Full time

    We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team to support our sales and marketing functions. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. Job Duties and Responsibilities: Assist in...

  • Senior FP&A Business Partner

    1 week ago

    Boston, United States Snyk Full time

    Every day, the world gets more digital thanks to tens of millions of developers building the future faster than ever. But with exponential growth comes exponential risk, as outnumbered security teams struggle to secure mountains of code. This is where Snyk (pronounced “sneak”) comes in. Snyk is a developer security platform that makes it easy for...

  • Senior FP&A Business Partner

    2 months ago

    Boston, United States Snyk Full time

    Every day, the world gets more digital thanks to tens of millions of developers building the future faster than ever. But with exponential growth comes exponential risk, as outnumbered security teams struggle to secure mountains of code. This is where Snyk (pronounced “sneak”) comes in. Snyk is a developer security platform that makes it easy for...

  • Senior FP&A Business Partner

    2 weeks ago

    Boston, United States Snyk Full time

    Job DescriptionJob DescriptionEvery day, the world gets more digital thanks to tens of millions of developers building the future faster than ever. But with exponential growth comes exponential risk, as outnumbered security teams struggle to secure mountains of code. This is where Snyk (pronounced "sneak") comes in. Snyk is a developer security platform that...

  • Senior FP&A Business Partner

    1 month ago

    Boston, United States Snyk Full time

    Job DescriptionJob DescriptionEvery day, the world gets more digital thanks to tens of millions of developers building the future faster than ever. But with exponential growth comes exponential risk, as outnumbered security teams struggle to secure mountains of code. This is where Snyk (pronounced "sneak") comes in. Snyk is a developer security platform that...

  • Senior Manager, Finance, Planning and Analysis

    3 weeks ago

    Boston, United States Verve Therapeutics Full time

    Senior Manager, Finance, Planning and Analysis (FP&A)Verve is a clinical-stage genetic medicines company established with a mission to solve the global health epidemic of cardiovascular disease. Founded by world-leading experts in cardiovascular medicine, human genetics and gene-editing, Verve is pioneering a new approach to the care of cardiovascular...

  • FP&A Manager

    1 week ago

    Boston, United States Servier Group Full time

    At Servier, we are dedicated to bringing the promise of tomorrow to the patients we serve. We are a commercial stage, privately held pharmaceutical company, based in the U.S. Currently, we have four medicines approved in acute lymphoblastic leukemia (ALL), acute myeloid leukemia (AML) and cholangiocarcinoma (CCA). We have also accelerated our investment in...

  • Senior Director, Financial Planning

    3 months ago

    Boston, United States Arrowstreet Capital, Limited Partnership Full time

    Job OverviewAs the Senior Director of FP&A, you will report into the CFO and support the development of financial strategies, budgeting, forecasting, and reporting across Arrowstreet Capital. Your expertise in financial modeling and analysis will drive informed business decisions and contribute to our overall success. You will have a strong financial acumen...

  • Senior Director, Financial Planning

    3 months ago

    Boston, United States Arrowstreet Capital, Limited Partnership Full time

    Job OverviewAs the Senior Director of FP&A, you will report into the CFO and support the development of financial strategies, budgeting, forecasting, and reporting across Arrowstreet Capital. Your expertise in financial modeling and analysis will drive informed business decisions and contribute to our overall success. You will have a strong financial acumen...

  • Senior Associate, FP&A

    2 months ago

    Boston, United States G2 Capital Advisors Full time

    Job DescriptionJob DescriptionSalary: About Us  G2 is an integrated multi-product, industry-focused investment bank crafting bespoke solutions for corporate and investor clients.  We provide investment banking and financial advisory services to middle-market clients across Transportation & Logistics, Industrials and Manufacturing, Technology & Business...

  • FP&A Analyst

    2 months ago

    Boston, United States Unison Infrastructure Full time

    Unison is a telecom and renewables infrastructure investment firm funded in partnership with Ardian - the global investment house based in Paris with over $150 billion in assets under management. Unison commenced operations in 2003 and today invests in real estate and infrastructure hosting wireless and renewables tenants in the United States and Europe. The...

  • FP&A Manager

    4 days ago

    Boston, United States Roessel Joy Full time

    Job DescriptionJob DescriptionA nonprofit organization is seeking to hire an FP&A Manager. In this seat, you will own the entire financial planning and analysis function. You will not oversee anyone. The company just implemented NetSuite, so need someone who has previous experience using the software. This position is fully remote!Responsibilities- Develop...

  • Senior Project Management Associate

    1 week ago

    Boston, Massachusetts, United States Digitas Full time

    Job OverviewAt Digitas, our Account & Project Management teams are dedicated to delivering exceptional results through intelligent execution. We are driven by a passion for converting innovative ideas into tangible outcomes as we navigate the dynamic landscape of digital marketing and technology.We are currently seeking a talented Senior Project Management...

  • Senior Manager FP&A-Capital Expense

    1 month ago

    Boston, Massachusetts, United States Vertex Pharmaceuticals Incorporated Full time

    Job DescriptionGeneral Summary:The Sr. Manager of FP&A is a key member of Vertex's G&A Finance team, partnering closely with functional teams to provide financial direction and strategic insights, and drive strong financial management and forecast accuracy. The role will focus primarily on the management of Capital Expense across the organization, and act as...

  • Senior Manager, Finance, Planning and Analysis

    2 days ago

    Boston, United States Verve Therapeutics, Inc. Full time

    The Company Verve is a clinical-stage genetic medicines company established with a mission to solve the global health epidemic of cardiovascular disease. Founded by world-leading experts in cardiovascular medicine, human genetics and gene-editing, Verve is pioneering a new approach to the care of cardiovascular disease, potentially transforming treatment...