Financial Planning and Analysis Manager

November 14

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Logo of Varicent

Varicent

Incentive Compensation Management • Sales Performance Management Software • Sales Planning • Territory and Quota Planning • Sales Compensation

501 - 1000

Description

• A named leader by Forrester in the sales performance management space. • Seeking a highly analytical and motivated Financial Planning and Analysis Manager. • Own the creation and preparation of business analyses. • Be a business partner for department heads. • Provide actionable insights to support executive decision-making. • Responsible for timely and accurate internal reporting, analytics, benchmarking, and budgeting/forecasting activities. • Ideal candidate will possess exceptional analytical skills and advanced financial modeling expertise. • Flexible work arrangement allows for remote work or a hybrid model.

Requirements

• 6+ years in FP&A, preferably within the SaaS industry. • CPA or CFA designation preferred. • Highly adaptable and driven to take ownership of deliverables. • Exceptional attention to detail and accuracy. • Strong problem-solving abilities. • Excellent time management and organizational skills. • Experience working with cross-functional teams. • Advanced capabilities with Microsoft Excel, financial modeling and Microsoft Powerpoint • Experience working with Adaptive Planning and Netsuite an strong asset

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