2 дня назад
Senior Manager, Corporate Financial Planning and Analysis
140 446 - 210 670$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Corporate Financial Planning and Analysis (FP&A/NetSuite): Building and modernizing financial planning, forecasting, reporting, and cash management capabilities for a PE-backed software business with an accent on driver-based modeling, planning systems administration, and three-statement analysis. Focus on coordinating annual planning, connecting operational assumptions to P&L and cash flow, and producing lender, investor, and board reporting.
Location: United States of America; remote
Salary: $140,446–$210,670 USD annually
Company
Technology provides hardware and software solutions for audio and video production, post-production, media management, and other professional content-creation workflows.
What you will do
- Coordinate the annual operating plan, rolling forecasts, reforecasts, and long-range planning.
- Administer and improve the FP&A planning system, currently NetSuite Planning and Budgeting, including models, workflows, access, troubleshooting, and user training.
- Own the FP&A monthly close calendar and partner with Accounting to reconcile management reporting with the general ledger.
- Build three-statement financial models, cash forecasts, scenario analyses, and liquidity views.
- Prepare workstreams for lender, investor, and board reporting, including KPI dashboards, variance analysis, supporting schedules, and business commentary.
- Lead 1–2 Financial Analysts and collaborate with the SVP of FP&A, CFO, Accounting, and executive leaders.
Requirements
- 6–8 years of progressive FP&A experience, including exposure to a private-equity-backed or investor-reporting environment.
- Hands-on experience administering an FP&A planning tool such as NetSuite Planning and Budgeting, Adaptive Planning, Anaplan, or an equivalent platform.
- Knowledge of monthly close processes, three-statement modeling, cash flow forecasting, and lender or investor reporting.
- Strong Excel modeling skills and comfort with ERP and BI tools, including NetSuite, Power BI, or Tableau.
- Bachelor’s degree in Accounting, Finance, or a related field; experience with subscription software, recurring revenue, ARR reporting, and mentoring or managing finance team members.
- AI-forward mindset with practical interest in using tools such as Copilot, ChatGPT, or Claude for reporting, analysis, and modeling.
Nice to have
- MBA, MSF, or CPA, or progress toward a CPA.
- Familiarity with Python or SQL for data extraction and automation.
Culture & Benefits
- Work in a private-equity-backed company modernizing its financial infrastructure.
- Contribute to an always-on finance function based on a living forecast and a single source of truth for revenue and ARR.
- Partner directly with senior finance leaders and executive stakeholders.
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