ABOUT THE ROLE

We are looking for a Manager, Financial Planning & Analysis to develop and oversee our strategic forecasting and analysis function, provide ongoing feedback to management, and support key business decisions. In this role, you will be responsible for delivering monthly management financial packages and providing ad hoc analysis that reveal critical business intelligence. You excel in a fast moving environment and love a well presented analysis.

WHAT YOU'LL DO

• Develop and maintain financial forecasts for the business and track key variances, changes, and opportunities in actual results vs. forecasts
• Generate, maintain, and automate financial reporting, including weekly, monthly, and quarterly packages for key internal and external stakeholders
• Support strategic business decision making through financial modeling and analysis for business and product teams, including ad hoc modeling and analysis
• Own the budgeting process including development of department specific budgets and related ongoing variance reporting
• Partner with the greater Finance team to define and implement best practices for financial management and reporting across the enterprise

WHO YOU ARE

• Degree in Finance, Accounting, Economics, Mathematics or related field
• 3+ years of FP&A experience
• In depth understanding of SaaS or subscription/recurring revenue consumer focused business models, LTV/CAC, payback periods is a big plus
• Experience developing financial models at a growth company and developing reporting packages
• Proven history of creating budgets, tracking, and reporting against forecasts
• Excellent quantitative and analytical skills, with a high attention to detail
• Advanced Excel and financial modeling skills
• Ability to work autonomously, meet deadlines, and thrive in a very fast paced environment
• Experience using Oracle NetSuite, working knowledge of SQL a plus

WHAT WE OFFER

• Competitive salaries and flexible work life balance
• Equity share in a growing business
• Unlimited Vacation. We trust you to take the time you need to be your most productive self.
• A full slate of benefits coverage including: medical, dental, vision, and pre-tax commuter benefits, gym reimbursements, and unique memberships through One Medical and Perkspot
• 401k plan
• A fun, vibrant office environment in Chelsea with a smart and passionate team doing incredible things to disrupt the hospitality tech space. Plus we're dog-friendly (woof!).

ABOUT SEVENROOMS

We believe that when insight and instinct combine, people and businesses thrive.

At SevenRooms, we're on a mission to help hospitality operators own direct relationships with their guests, building stronger businesses through personalized service and marketing. Our clients are some of the largest, most reputable restaurant, nightlife, hotel and concierge brands in the world. We provide these companies with mission-critical tools to run their business and manage millions of visits at their properties.

A career at SevenRooms means you'll be working alongside incredibly talented professionals with a passion for hospitality. We believe deeply in the power of meaningful connections, and it shows in the products we build and the people we hire.

We are proud to be an equal opportunity workplace and an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status.