FP&A Manager

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Fullbay

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Shop management software • Electronic authorization • Customer portals

51 - 200 employees

☁️ SaaS

🏢 Enterprise

🚗 Transport

💰 Venture Round on 2019-05

Description

• Build and lead the FP&A function, establishing processes and systems for financial planning, forecasting, and reporting. • Lead the budgeting process, including preparation, forecasting, and variance analysis. • Develop and refine financial models to forecast revenue, expenses, and capital requirements. • Conduct detailed financial analysis to support decision-making across departments. • Prepare accurate financial reports, dashboards, and performance metrics. • Analyze monthly, quarterly, and annual results, providing insights on trends, risks, and opportunities. • Monitor actual performance against the budget and identify key drivers of variances. • Meet with department heads to review budget-to-actual variances and plan for upcoming forecasts. • Create and maintain 12 - 36 month rolling forecasts. • Support long-term strategic planning efforts through financial modeling and scenario analysis. • Collaborate with senior management to align financial planning with company objectives. • Identify and implement process improvements to enhance the efficiency of financial operations and reporting. • Build a high functioning FP&A team based on company performance and needs.

Requirements

• 5+ years of experience in FP&A, with a focus on SaaS or high-growth technology companies. • Bachelor’s degree in Finance, Accounting, or a related field. • Advanced knowledge of financial modeling, budgeting software, and financial reporting tools (e.g., Excel, Tableau, Cube, Datarails, Adaptive Planning). • Strong analytical, problem-solving, and critical-thinking skills. • Excellent communication skills and ability to translate financial data into actionable insights. • Demonstrated ability to work in a fast-paced environment and manage multiple priorities. • Highly motivated self-starter, capable of working independently and building processes from scratch.