Senior FP&A Manager

3 weeks ago


Sugar Hill, United States BNSF Railway Full time $140,000 - $160,000
Senior Manager, Financial Planning and Analysis

Our client is a 75 million-dollar software company that offers an all-in-one monitoring solution for IT infrastructure for businesses across all industries and all sizes. The Company just transitioned from a founder-led business to an investor-backed organization with a belief that the Company is ready for its next growth chapter. As part of that strategy, the Company is shifting its focus to North America from its current German-based operations.

Reporting to the SVP of Finance, the FP&A Senior Manager will be responsible for the overall financial planning and analysis globally to support strategic decision-making across the organization.
Responsibilities:
  • Develop and maintain complex financial models for budgeting and forecasting daily/weekly
  • Analyze current financial performance against historical data and forecasts
  • Identify trends, variances, and opportunities for financial optimization
  • Collaborate with cross-functional teams to gather relevant information for financial analysis
  • Drive improvements in financial processes and reporting capabilities to enhance efficiency and accuracy
  • Prepare board materials and any ad hoc presentations to the board
  • Manage the annual budgeting process, including capital expenditure planning
  • Assist in the evaluation of potential investments, mergers, and acquisitions
  • Assist in the development of Controlling Team members, promoting a culture of continuous learning and professional growth

QualificationsEducation:
  • Bachelor’s degree in Finance, Accounting, or Business Administration; MBA is a plus
Knowledge and experience:
  • 7+ years of experience in analysis
  • Advanced modeling and analytical skills
  • Advanced MS Excel, including complex formulas and calculations
  • Strong understanding of accounting principles and financial statement analysis
  • Excellent communication and interpersonal skills
  • Knowledge of the technology/software industry, including KPIs, metrics, and multiples that are relevant to operations and business valuation


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