Are you an entrepreneurial finance professional? Do you want to help shape strategy and work closely with the leadership of a fast-paced, growing company?

As the Manager of Financial Planning and Analysis, you will be a key partner of a high-profile team. You will provide crucial business intelligence to support strategic decision making, and work closely with accounting and operations teams to deliver timely results. This position plays a critical role in achieving our goals, and candidates should be able to work well with a diverse group, have a proven capacity to develop and maintain complex financial models, and show a strong independent streak.

Responsibilities:

• 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
• Team with CFO and Controller to define and implement best practices for financial management and reporting across the enterprise

Requirements:

• Degree in Finance, Accounting, Economics 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, 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
• Strong understanding of corporate finance concepts and accounting principals
• Successful performance in an early to mid stage startup environment is a plus
• Experience using Oracle NetSuite, working knowledge of SQL and Python a plus

Compensation:

• Competitive base salary
• Meaningful equity and the opportunity to build something
• Health benefits, paid vacation, and free lunch & dinner
• Opportunity to work with a smart, passionate team