Financial Planning and Analysis Manager

5 days ago

Washington DC USA, United States Diligent Full time
About Us

Diligent is a global leader in modern governance, providing innovative SaaS solutions across governance, risk, compliance, audit, and ESG. Our mission is to empower leaders with the technology, insights, and connections they need to drive greater impact and accountability.

Position Overview

We are seeking a talented and strategic Financial Planning and Analysis (FP&A) professional to join our Commercial FP&A organization. As a key member of our global FP&A team, you will partner closely with our Executive team and Commercial leaders to drive robust financial planning, forecasting, and business analysis.

Key Responsibilities
  • Deliver high-quality financial forecasts, annual plans, and operational analyses for the Commercial team.
  • Work directly with the Commercial Leadership Team to educate and support them in completing their strategic plans and budgets, driving real-time analytics and data-driven decision making.
  • Actively participate in annual and monthly financial planning processes, ensuring planning aligns with overall company goals.
  • Drive strategic analysis in areas such as assessing GTM strategies, sales capacity modeling, commercial efficiency, and cost structure optimization/benchmarking.
  • Identify and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, dashboards, processes, and methodologies.
  • Deliver timely and accurate executive-level reporting and insights.
  • Build and maintain strong relationships with key stakeholders across the business, including Diligent Executives, FP&A, Accounting, Sales Ops, HR, and Legal.
Requirements
  • 4+ years of experience working in a senior financial and operations role in a complex organization.
  • Excellent analytical, financial modeling/MS Excel, and communication skills; in-depth experience with financial analysis and a strong understanding of GTM metrics.
  • Strong financial modeling experience and a willingness to dig into the details.
  • Advanced skill level in ERP financial systems.
  • Experience creating annual plans for a GTM organization from the ground up.
  • Proven ability to establish strategic, high-impact initiatives, defining performance indicators and operational focus.
  • A high degree of intelligence, natural curiosity, and a strong work ethic.
  • Ability to influence through outstanding interpersonal skills and build collaborative relationships and consensus among multiple stakeholders with varying points of view.
  • Ability to thrive in a fast-paced, results-oriented, collaborative environment.
What We Offer
  • Creativity is ingrained in our culture. We are innovative collaborators by nature.
  • We care about our people. Diligent offers a flexible work environment, global days of service, comprehensive health benefits, meeting-free days, generous time off policy, and wellness programs.
  • We have teams all over the world. We may be headquartered in New York City, but we have office hubs in Washington D.C., Vancouver, London, Galway, Budapest, Munich, Bengaluru, Singapore, and Sydney.
  • Diversity is important to us. Growing, maintaining, and promoting a diverse team is a top priority for us.

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