Senior FP&A Manager
3 weeks ago
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
- 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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