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Senior Manager, Financial Planning and Analysis

2 months ago

Bodega Bay, California, United States Ditto Job Board Full time
Job Description

About Ditto:

Ditto is a pioneering technology company on a mission to unlock the full potential of edge devices by streamlining the development of innovative applications. As a globally remote team, we value trust, open communication, and continuous improvement. We strive to create a diverse and inclusive team that reflects a wide range of backgrounds, skills, and perspectives.

About the Position:

We are seeking a highly skilled Senior Manager, Financial Planning and Analysis, to join our Finance and Strategy Organization. As the first member of this high-visibility team, you will play a crucial role in building and leading Ditto's financial planning, analysis, and strategy.

This is a unique opportunity to join a high-growth business and build the financial infrastructure from the ground up. As the Senior Manager of FP&A, you will:

  • Develop and own Ditto's 3-statement operating model, managing relevant stakeholders and inputs, and aligning with the company's long-term model and strategy.
  • Own updates and completion of Board materials, partnering with relevant stakeholders to ensure all deadlines are met and information is accurate and complete.
  • Build and leverage strong relationships with the Ditto leadership team and their organizations.
  • Drive forecast and annual planning process adoption, garnering regular updates from business partners.
  • Support Investor relations requests, ensuring data, models, or materials are updated and delivered in a timely and complete fashion.
  • Build and leverage strong relationships with the Controllership organization, being involved in the close, and driving collaboration to ensure financial results are complete, accurate, and explainable; plug into accounting policy which directly influences the forecast.
  • Develop and implement regular (monthly, quarterly) financial reporting for the Ditto leadership team.
  • Support and drive high-visibility projects.
  • Select and implement Ditto's first financial planning tool.
  • Automate and systematize cash forecasting.
  • Build investor reporting infrastructure.

Requirements:

  • 8+ years of experience in consulting, investment banking, strategy, or corporate finance.
  • Familiarity and experience with SaaS and usage-based pricing and business models.
  • Highly proficient in Excel / GoogleSheets.
  • Highly proficient in building auditable, scalable financial models – simple building blocks are the foundation of complex operations.
  • Experience with SQL platforms and queries is a plus.
  • Experience with FP&A tools: Anaplan, pigment, or other relevant platforms.
  • Clear, concise communicator; ability to synthesize complex data or business problems into actionable information to drive results.
  • Ability to multitask and thrive in a fast-paced, high-growth environment, zooming in with good attention to detail while still keeping the big picture in mind.
  • Results-oriented, self-starter, organized, team-focused, and a strong work ethic, leveraging relationships to ensure deadlines are met.

Benefits:

  • Competitive salaries
  • Stock options
  • Medical, dental, vision, life, and disability coverage
  • Flexible spending account (FSA)
  • Flexible vacation policy
  • 401(k) plan