Senior Manager FP&A
Santa Clara, CA, United States
We are looking for an experienced Finance professional to lead our Corporate Finance (FP&A) team. As a Senior Manager, you will spearhead advanced financial planning, budgeting, and reporting initiatives that significantly impact our executive decision-making. This role is ideal for someone with a strong analytical background and expert proficiency in financial modeling.
Responsibilities:
FP&A Governance: Establish and maintain governance over all FP&A activities, including detailed workback calendars for earnings reports, Board reporting, and fiscal planning/forecasts. Create and maintain processes, methodologies for FP&A team data structure and location.
Tool Ownership: Act as the primary owner and expert of the Pigment FP&A tool, overseeing the structure and integrity of financial data within the system.
Investor Relations partnership: Manage the preparation and delivery of financial outcomes for investor relations, including earnings numbers and consensus comparisons, ensuring transparency and accuracy.
Corporate financial modeling: Stock based compensation, collaborate on Long Term model assumptions, drivers and KPIs
Oversee the continuous improvement of financial processes to ensure they align with corporate objectives and maximize efficiency and accuracy.
Collaborate with FP&A to develop robust financial forecasts and budgets that reflect the company’s strategic direction.
Lead the creation of financial reports and presentations that provide insightful analysis to senior executives and the Board of Directors.sure
Reporting design: Enhance the visibility and accessibility of financial reports and dashboards, with an emphasis on visual design for supporting enhanced decision-making at all levels.
Qualifications:
10+ years of experience in Finance, preferably within the SaaS industry, with a solid track record in Corporate FP&A in a Public Company.
In-depth knowledge of financial processes, data structures, and systems.
Advanced skills in financial modeling and data manipulation using Microsoft Excel and financial reporting tools like NetSuite and Pigment.
Proficiency in handling large datasets with SQL and Python.
Exceptional analytical and communication skills, capable of conveying complex financial information clearly and persuasively. Visual design of dashboards and reporting experience.
Strong initiative and the ability to function independently as a strategic contributor.
Excellent interpersonal skills, with a proven ability to build relationships and influence decisions across various management levels.
Recognized as a trusted advisor with a robust ability to guide strategic decision-making and execution.
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