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Senior Manager, FP&A
2 months ago
About Ditto:
Ditto is on a mission to unleash the full power of edge devices by removing all the plumbing required to build amazing applications. Ditto is a globally remote team. Our core values are trust, communication, and continuous improvement. We celebrate diversity and strive to create a team that encompasses a wide range of backgrounds, skill sets, and perspectives.
About the position:
We are looking for a Senior Manager, FP&A to join our team as part of the Finance & Strategy Organization. As the first member of a high-visibility organization, this role will help to build and lead much of Ditto's financial planning, analysis and strategy.
This is an incredibly unique opportunity to come into a high growth business and build much of the financial infrastructure from the ground up.
As the Senior Manager of FP&A, you will:
- Build and own Ditto's 3-statement operating model; manage relevant stakeholders and inputs, and align with the company long-term model and strategy
- Own updates and completion of Board materials; partner with relevant stakeholders to ensure all deadlines are met and information is accurate and complete
- Build and leverage strong relationships with the Ditto leadership team and their organizations
- Drive forecast and annual planning process adoption, garnering regular updates from business partners
- Support Investor relations requests; ensure data, models or materials are updated and delivered in a timely and complete fashion
- Build and leverage strong relationships with the Controllership organization; be involved in the close, and drive collaboration to ensure financial results are complete, accurate and explainable; plug into accounting policy which directly influences the forecast
- Develop and implement regular (monthly, quarterly) financial reporting for the Ditto leadership team
- Support and drive high visibility projects
- Select and implement Ditto's first financial planning tool
- Automate and systematize cash forecasting
- Build investor reporting infrastructure
What you'll need:
- 8+ years of experience in consulting, investment banking, strategy or corporate finance.
- Familiarity and experience with SaaS and usage-based pricing and business models
- Highly proficient in Excel / GoogleSheets
- Highly proficient in building auditable, scalable financial models – simple building blocks are the foundation of complex operations
- Experience with SQL platforms and queries is a plus
- Experience with FP&A tools: Anaplan, pigment, or other relevant platforms
- Clear, concise communicator; ability to synthesize complex data or business problems into actionable information to drive results
- Ability to multitask and thrive in a fast-paced, high-growth environment, zooming in with good attention to detail while still keeping the big picture in mind
- Results-oriented, self-starter, organized, team-focused, and a strong work ethic, leveraging relationships to ensure deadlines are met
Benefits we offer:
Competitive salaries
Stock options
Medical, dental, vision, life, and disability coverage
Flexible spending account (FSA)
Flexible vacation policy
401(k) plan
Come join our remote team and discover the possibilities of your best career
Equal Opportunity Employer: Ditto is proud to be an equal-opportunity employer. We do not discriminate in hiring or any employment decision based on race, color, religion, national origin, age, sex (including pregnancy, childbirth, or related medical conditions), marital status, ancestry, physical or mental disability, genetic information, veteran status, gender identity or expression, sexual orientation, or other applicable legally protected characteristics. Ditto is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, please let us know.
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