FP&A Manager

March 15

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RouteSmart Technologies

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RouteSmart Technologies is a leading provider of routing optimization solutions specifically designed to enhance fleet management and operational efficiency across various industries. Their advanced algorithms support daily route planning for waste collection, public works, utilities, postal and local delivery, and even newspaper distribution, enabling clients to decrease costs, save time, and improve service delivery. With a strong emphasis on innovation, RouteSmart combines technology with industry expertise to help clients maneuver their routing challenges effectively, ensuring reliability and optimized workflows.

route optimization • software • newspaper • postal • public works

51 - 200 employees

Founded 1989

🚗 Transport

⚡ Productivity

🛍️ eCommerce

📋 Description

• Reporting to the Sr. Director of FP&A, the FP&A Manager will be responsible for assisting in the company's financial planning, analysis, forecasting, and budgeting processes • This role is pivotal in providing senior management with key financial insights, data-driven recommendations • Ensuring sound decision-making to drive business growth and profitability • Work closely with cross-functional teams to provide financial guidance and support strategic initiatives • Support the annual budgeting process, working closely with department heads and senior leadership to develop comprehensive financial plans • Coordinate and manage financial forecasts on a regular basis (monthly) • Monitor and assess the performance of actual financial results against budgets and forecasts, providing variance analysis • Lead the reporting process for Contracted ARR (CARR) and ARR • Prepare monthly, quarterly, and annual financial performance reports for external parties and senior leadership • Conduct financial modeling, scenario analysis, and sensitivity analysis to support business decisions • Partner with business leaders to provide financial insights and recommendations on key strategic initiatives, investments, and projects • Identify and drive process improvements to enhance financial reporting accuracy and timeliness • Collaborate with various departments (Sales, Marketing, Operations, etc.) to collect financial data and provide insights

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field • MBA or CPA/CFA preferred • 5-8 years of relevant experience in FP&A, financial analysis, or a similar role • Experience in budgeting, forecasting, financial modeling, and performance analysis • Prior experience working in a SaaS company required • Experience working in a high-growth environment • PE/VC backed company experience preferred • Familiarity with ERP and financial planning systems (hands on experience with Salesforce, Intacct & Adaptive Insights a plus) • Advanced proficiency in Excel, including financial modeling, pivot tables, and complex formulas • Strong knowledge of financial concepts, accounting principles, and business operations • Excellent communication skills with the ability to present complex financial data to non-financial stakeholders • Strong analytical and problem-solving skills, with the ability to synthesize large amounts of data and present clear insights • Detail-oriented and able to work with large datasets while maintaining accuracy • Ability to manage multiple projects and deadlines in a fast-paced environment • Strategic thinking with a proactive approach to problem-solving • Collaborative team player with leadership potential

🏖️ Benefits

• Comprehensive benefits (medical with HSA option, vision, dental, and life insurance) • Paid parental leave • Medical and Dependent FSA • 401K match • Unlimited PTO • Ten company holidays • 1 Volunteer day • Summer Friday's