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Lead Financial Planning

2 months ago

Nashua, New Hampshire, United States Rightworks LLC Full time
Job Overview

Rightworks LLC is at the forefront of providing innovative cloud solutions tailored for accounting professionals. Our commitment to excellence is supported by a dedicated team and a robust infrastructure that ensures our clients have uninterrupted access to essential technology. We pride ourselves on creating a cohesive software ecosystem that alleviates the complexities of managing an accounting firm or small business, bolstered by a network of industry experts and educational resources.

We are experiencing rapid growth and fostering a culture that values creativity, collaboration, and respect among team members.

Position Summary

The Financial Planning and Analysis division at Rightworks LLC is on the lookout for a Senior FP&A Manager, Revenue. This pivotal role is integral to realizing the company's long-term growth objectives. The successful candidate will be instrumental in steering financial planning and analysis efforts concerning revenue forecasting, offering critical insights that inform strategic choices and enhance financial outcomes. This position demands close collaboration with various business leaders across the organization.

Key Responsibilities
  • Oversee the monthly and quarterly forecasting processes for revenue performance, including ARR, Bookings, and Billings. Evaluate historical data and trends to enhance forecasting accuracy and refine methodologies.
  • Create and sustain a data-driven revenue model that aligns with the overall business strategy and operational framework.
  • Compile and assess monthly and quarterly management reports, analyzing financial outcomes, identifying key trends, and communicating essential insights to senior leadership.
  • Engage in data analysis and modeling to support strategic and operational decision-making for senior management.
  • Foster strong interdepartmental relationships (Accounting, Data, Sales) to enhance forecast precision, streamline processes, and establish rigorous business performance metrics.
  • Ensure compliance with revenue recognition standards (e.g., ASC 606) in the forecasting process, collaborating closely with the Revenue Recognition team to uphold accurate and compliant practices.
Qualifications
  • Bachelor's degree in a relevant discipline.
  • Minimum of 7 years of experience in corporate finance, with a focus on revenue forecasting; experience in the technology and software sectors is preferred.
  • Thorough understanding of various software revenue models and associated revenue recognition principles.
  • Exceptional verbal and written communication skills, with the ability to influence senior stakeholders and present complex models and results clearly and effectively.
  • Strong interpersonal abilities, capable of building relationships across all organizational levels.
  • Proficient problem-solving skills with a focus on continuous improvement.
  • Advanced proficiency in Excel and familiarity with financial systems such as Sage Intacct, Adaptive Planning, PowerBI, and SFDC.
Benefits

To deliver exceptional solutions, we recognize the need for a talented team. We offer competitive compensation packages to attract top talent. Our benefits include company-paid short and long-term disability insurance, life insurance, and a generous 401K matching program. We provide affordable medical, dental, and vision coverage, along with a substantial PTO bank and numerous paid holidays, allowing you to prioritize what matters most in your life. We encourage community engagement through volunteer paid time off. Rightworks LLC is proud to be an Equal Opportunity Employer.

This job description may not encompass all duties and responsibilities associated with the role and may be modified at the employer's discretion.