Financial Planning and Analysis Manager

3 days ago

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Otelier

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Dashboard Reporting Tools • Paperless Night Audit • Contract Management • Green Initiatives • Sustainability

201 - 500 employees

☁️ SaaS

Description

• At Otelier, we put data and efficiency at the heart of hotel operations so hoteliers can return to hospitality. • Embrace the opportunity to be part of a transformative journey with Otelier, where we harness data to optimize operations, facilitate decision-making, and automate the mundane. • Otelier is seeking a Financial Planning & Analysis Manager. • We are looking for an enthusiastic self-starter, who is excited about using advanced Excel skills to create insightful analyses. • This is a unique opportunity for a finance professional with strong analytic, interpersonal skills and business acumen to provide insight and analysis to support the growth in our business. • The individual we seek should have a thorough understanding of SaaS business and will be responsible for advanced pricing and licensing modeling and sales and marketing data analytics. • This is a highly visible, high impact and cross-functional position in a high-growth and dynamic business environment. • The position will report directly to our Senior Director, Finance. • Responsibilities include developing key financial analysis, track SaaS metrics, manage forecasting, support technology adoption, and act as a trusted business advisor.

Requirements

• Bachelor's degree in Finance or Accounting. • 3-4+ years relevant professional experience (tech finance, investment banking, private equity, consulting, accounting). • Experience at a SaaS company or investing is strongly preferred. • Strong understanding of SaaS pricing, sales and marketing metrics and ability to create meaningful detailed analysis to inform decision making. • Significant experience with developing financial models to support key strategic initiatives; Advanced Microsoft Excel skills, including pivot tables and complex formulas. • Highly organized, detail-oriented, flexible team-player who can partner with all functions of the business. • Solid understanding of technical accounting principles – especially those pertaining to the SaaS industry. • Detail oriented and well-organized with the ability to work independently in a fast paced, high growth environment. • Strong attention to detail and accuracy. • Superior written and verbal communicator, comfortable interacting with a variety of audiences within the organization. • Working knowledge of Salesforce, NetSuite, and corporate performance management technologies (e.g., Planful, Workday, Adaptive , Vena, etc.) is strongly preferred.

Benefits

• A global workforce with flexible hybrid and WFH options. • 401k Plan (Traditional & Roth) with company match. • Flexible PTO policy to refresh & recharge. • Comprehensive Medical, Dental & Vision plans for you and your dependents. • Paid parental leave when expanding your family. • Additional company paid benefits, such as LTD, STD, and life insurance to give you peace of mind for life’s unexpected moments.