FP&A Manager (R&D)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Manager (R&D): Supporting corporate financial model inputs, monthly close processes, and R&D budget management with an accent on pricing analysis and product roadmap prioritization. Focus on building robust financial models, dashboards, and providing actionable insights to executive leadership to facilitate strategic business decisions.
Location: Must be based in Boston, MA or Houston, TX
Salary: $121,692 - $194,708 USD
Company
provides commercial operations software that unifies people and processes to help companies run as connected, smarter businesses.
What you will do
- Maintain corporate financial model inputs and support monthly financial close processes.
- Develop relationships across R&D organizations to enhance budget accuracy and forecasting.
- Perform pricing analysis and support product roadmap prioritization.
- Create robust financial analyses, reports, and dashboards for executive leadership and the board.
- Proactively identify business needs and propose scalable financial solutions.
Requirements
- 5+ years of experience in FP&A, corporate strategy, or related fields.
- Proven history supporting R&D leadership at a SaaS company.
- Strong understanding of accounting, finance, and operations principles.
- Advanced proficiency in Excel for financial modeling and reporting.
- Must be authorized to work in the United States.
Nice to have
- Hands-on experience with BI tools like Power BI or Tableau.
- Experience with FP&A tools such as Adaptive Insights or Anaplan.
- Background in facilitating due diligence or corporate development processes (M&A, capital raises).
- Salesforce reporting experience.
Culture & Benefits
- Competitive base salary with variable incentive pay component.
- Comprehensive benefits package including medical and dental insurance.
- Flexible work options.
- Collaborative environment focused on individual and team development.
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