Senior Manager, Financial Planning & Analysis (HRTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Manager, Financial Planning & Analysis (Finance): Leading the development of annual budgets and long-range financial plans to drive growth and strategic decision-making with an accent on financial modeling and executive reporting. Focus on automating financial reporting, forecasting ARR in partnership with Sales and Marketing, and mentoring the FP&A team.
Location: Remote (United States)
Salary: $116,976 – $146,219 per year
Company
provides secure, intuitive technology designed by HR professionals to streamline complex employee experience moments in the workplace.
What you will do
- Lead the development and execution of annual budgets, quarterly forecasts, and long-range financial plans.
- Manage, mentor, and develop the FP&A team to ensure alignment with organizational goals.
- Provide financial insights and reporting directly to the CFO and board to support strategic decision-making.
- Partner with Sales and Marketing to forecast ARR and perform variance analysis.
- Build and enhance financial models to evaluate business scenarios, investments, and partnerships.
- Drive process automation and efficiency in financial reporting and close processes.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 7–10 years of progressive finance experience.
- At least 2 years of experience in a leadership role.
- Advanced Excel skills and proficiency in financial systems (e.g., Adaptive Insights, Anaplan, NetSuite).
- Must be based in the United States.
Culture & Benefits
- Remote-first, results-driven work environment with high flexibility and trust.
- Comprehensive benefits package, including a performance-based bonus program and equity opportunities.
- Flexible time off, paid holidays, and leave programs.
- Access to leadership programs and professional learning resources.
- Inclusive culture focused on diversity of thought and collective achievement.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →