Senior Manager, Corporate FP&A Lead
4 weeks ago
Freshworks is seeking a Senior Manager, Corporate FP&A to contribute to planning, analysis, and strategy to support our rapidly growing organization. This role will partner with key stakeholders across the organization and be responsible for implementing and driving process improvements, delivering value-added business analysis, and defining and reporting meaningful financial and operational metrics.
Key Responsibilities- Manage and coordinate the development of annual and recurring forecasts, focusing on underlying business drivers and key financial and operating metrics to align long-term objectives.
- Identify gaps in existing planning and forecasting processes, develop solutions to address gaps, and seek greater integration and standardization across planning teams.
- Partner with key stakeholders across the organization, including Finance and Accounting, Investor Relations, and Corporate Development, to provide narrative insights on current and expected future performance.
- Shape, structure, and maintain the company's master customer data with IT and in collaboration with Finance, Accounting, Sales Operations, and other functions.
- Be a subject matter expert on customer data: build and scale models giving structure to data, assess historical trends, and design drivers to more accurately forecast customer metrics and support business decisions.
- Support in the production of monthly, quarterly, and annual financial results and deliverables to the Executive team, the Board of Directors, and investors.
- Lead the implementation and use of forecasting tools and help to achieve parity across systems.
- Provide analytical, financial modeling, and decision-making support for ad-hoc and special projects.
This is a hybrid role with onsite expectations of 3x/week (Tue - Thur) from our San Mateo, CA headquarters.
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