FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Manager (Finance): Overseeing revenue forecasting and expense management for a growing software company with an accent on financial modeling rigor and payments analytics. Focus on mentoring analysts, partnering with business leaders to drive investment decisions, and ensuring forecast accuracy across multiple revenue verticals.
Location: Must be based in or able to commute to Austin, TX (Hybrid)
Company
provides integrated software solutions for various industries, focusing on simplifying business operations through technology.
What you will do
- Provide oversight and quality control for revenue forecasting across assigned verticals.
- Serve as a dotted-line manager to FP&A analysts, guiding their development and forecasting approach.
- Act as the primary finance touchpoint for expense management and forecasting.
- Lead the development of payments-related analytics, reporting, and trend analysis.
- Partner with department leaders to model financial impacts of new initiatives and investment cases.
- Support the quarterly rolling reforecast and annual budget cycles.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 5+ years of relevant FP&A experience in a corporate environment.
- Advanced Excel and financial modeling skills with the ability to review and improve complex models.
- Strong business partnership skills and the ability to communicate financial insights to non-finance leaders.
- Experience with revenue forecasting, expense forecasting, or variance analysis.
- Must be able to work in a hybrid capacity in Austin, TX.
Nice to have
- Prior people-management or dotted-line oversight experience.
- Experience with payments, subscription, or recurring-revenue business models.
Culture & Benefits
- Comprehensive medical, dental, and vision insurance options.
- 401(k) retirement plan with 100% company match up to 4%.
- 12 weeks of paid parental leave.
- Flexible paid personal/vacation time and 10 annual sick days.
- 10 company-paid holidays.
- 100% employer-paid short/long-term disability and life insurance.
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