Manager, FP&A

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About Prove 


Prove is the modern platform for continuous identity authentication and is used by over 1,000 enterprises and 500 financial institutions including 9 of the top 10 U.S. banks. Prove’s cloud solutions and mobile intelligence -driven APIs can be easily orchestrated to increase Approve Rates to over 90%, enabling companies to authenticate customer identities accurately, effortlessly, and privately, while mitigating fraud. Prove’s solutions are available in 195 countries. For the latest updates from Prove, follow us on LinkedIn. 


As we continue to scale our company, we are looking for people who know how to make an impact. We’re talking self-starting professionals who thrive in a fast-paced environment, process information quickly and make intelligent decisions. The work is challenging and requires not only smarts, but natural curiosity and tenacity. Teamwork is also important to us – we work together and play together.


Prove has big plans; we’re excited and optimistic about the future. If this sounds like a career for you – come check us out.


Position Summary:


The Manager, FP&A will play a key role in the oversight of Prove’s consolidated financial operations respective to financial reporting, planning and analysis activities on the FP&A team. Reporting into the Director FP&A, this person will focus on building out our management reporting and planning capabilities, driving automation and efficiency in our workflow and tools, and serving as a business partner to our functions in G&A. They will also be involved in driving the overall planning calendar, process and deliverables including the management of our rolling forecast and annual budget in Adaptive Planning. The role will entail understanding and communicating deviations in our results, projections and scenarios versus plan, prior forecast, and prior year results as well as assessing risks and opportunities to the business. This person will also be involved in preparing recurring presentation materials for the Executive team and Board of Directors, provide analytical support around investment decisions, and support a number of other projects as needed.


This role requires an independent leader / operator who can drive business impact and operational efficiency, and will get deep into our systems, tools and data to support decision making. It is an exciting opportunity to join a rapidly growing company with the opportunity for significant exposure and visibility across the business.This is an exciting opportunity to join a rapidly growing company.

What You Are Accountable For

  • Drive overall reporting and planning calendar, cadence, and deliverables as relates to flash, month-end reporting, monthly forecast, target setting and annual planning cycle
  • Prepare, enhance and automate weekly, monthly and quarterly reporting materials and presentations for Executive leadership and BOD to improve decision-making
  • Partner cross functionally and with finance/accounting to conduct variance analysis on results and projections versus prior year, budget, and prior forecasts across P&L, Balance Sheet and Cash Flow
  • Oversee and establish governance around Adaptive Planning including the management of data and model structures, integrations, workflow as well as enhancements partnering with business systems
  • Consistently monitor financial and operational KPIs to identify risks, opportunities, concerns, trends in the business and recommend actions to leadership
  • Design, wireframe, and launch CPM dashboards and scorecards leveraging Adaptive or other 3rd party business intelligence tools
  • Serve as a Finance Business Partner to G&A leadership including Finance, Legal, Executive, Info Security, Compliance, and People teams
  • Continually drive automation, process improvement and best practices throughout the finance organization
  • Perform ad-hoc reporting and analysis as needed in support of capital allocation and investment decisions 
  • Promote, maintain and enhance our cultural values of humility, passion, inclusion, and leadership
  • Strong passion for learning about our products and markets through in-house and external training

What We Require

  • Bachelor’s degree in Finance, Accounting, Business or other related field preferred
  • 7+ years of experience in FP&A, Corporate Finance, or similar role
  • Significant Adaptive Planning including experience with model development and maintenance, dashboards and Office Connect
  • Advanced proficiency in MS Office including Microsoft Excel / Powerpoint as well as proficiency with Google Slides / Google Sheets
  • Expert financial modeler who knows how leverage systems and tools to build repeatable and insightful reporting and analysis
  • Ability to operate independently and get “hands on” with data to help support decision- making
  • Comfortable working cross functionally and with executive leadership in a fast-paced, global environment 
  • Experience navigating and leveraging the Salesforce platform is a plus
  • Experience acting as a business partner to functional leadership Is a plus
  • Experience in cybersecurity, fintech, or fast-growing startup is required
  • Experience in a high-growth tech startup growing from $50m to $200m in ARR

This position description should not be considered the final description of the position. It should be assumed that we would, to some extent, structure responsibilities in accordance with the successful candidate’s capabilities and changing business conditions.

 

Prove is an equal opportunity employer committed to providing equal employment opportunity for all people regardless of race, color, religion, gender or sexual orientation, age, marital status, national origin, citizenship status, disability, veteran status or other personal characteristics.

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Technology we use

  • Engineering
  • Sales & Marketing
    • C++Languages
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • RLanguages
    • ScalaLanguages
    • SqlLanguages
    • AsteriskLanguages
    • LuigiLanguages
    • ReactLibraries
    • SpringFrameworks
    • AsteriskFrameworks
    • MySQLDatabases
    • Dynamo DBDatabases
    • SalesforceCRM

Location

Our teams are currently working remotely at the moment for both our Denver and New York locations.

An Insider's view of Prove

What are some social events your company does?

Being on the operational side of an organization that puts employees first is amazing. We have a very collaborative culture which allows for team off-sites, cross functional and team building events globally. My mission is to make our Provers lives easier and more fun, that is what "the Prove Culture" means to me.

Luis

Operations Manager

What's the biggest problem your team is solving?

One larger problem my team and I have been working on is closing the gap in communications with Legal and Revenue. We’re doing this by launching a new contract repository that can integrate with Salesforce and track contracts in negotiation. I anticipate that this will make it easier to stay on the same page, viewing updates in one succinct spot.

Wendy

Paralegal

What are some things you learned at the company?

I've learned how to ask for help, take risks, and lead with confidence. Prove's culture has given me the space to be creative and able to chart my own path.

Ken

Product Marketing Manager

How do you empower your team to be more creative?

I conduct weekly one-on-ones with everyone on my team. I always ask about how we can be more effective as a team/organization. I want them to feel that they have a voice and input in how we can be efficient.

Michele

Vice President of Sales

What’s the vibe like in the office?

While I primarily work remotely, I always feel welcomed and a part of the team as soon as I step into the office. The space is sunny and bright, the atmosphere is relaxed, and colleagues are collaborative. I know if I've made the trip, I'm in for a productive (and fun!) day. The well-stocked kitchen and occasional catered lunch don't hurt either!

Danielle

Customer Success Manager

What are Prove Perks + Benefits

Prove Benefits Overview

Prove is proud to be an organization that keeps people safe and secure not only digitally with our solutions, but also internally with how we support and care for our employees. We offer a wide range of compensation & benefits programs that support Provers and their loved ones.

Culture
Volunteer in local community
Partners with nonprofits
Open door policy
OKR operational model
Open office floor plan
Quarterly engagement surveys
Hybrid work model
In-person revenue kickoff
President's club
Diversity
Highly diverse management team
Hiring practices that promote diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Prove employees can contribute up to $2700 annually to their FSA.
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Pet insurance
Discount through Fetch
Wellness programs
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Prove provides employees with a 401(k) matching plan managed by Principal.
Company equity
Performance bonus
Child Care & Parental Leave Benefits
Childcare benefits
Dependent Care FSA
Generous parental leave
Family medical leave
Fertility benefits
Through insurance
Vacation & Time Off Benefits
Unlimited vacation policy
Generous PTO
Paid volunteer time
Paid holidays
Paid sick days
Flexible time off
Bereavement leave benefits
Office Perks
Commuter benefits
Company-sponsored outings
Free daily meals
Grubhub credit when in office
Free snacks and drinks
Some meals provided
Company-sponsored happy hours
Fitness stipend
Through Gympass or Wellbeing Reimbursement
Professional Development Benefits
Job training & conferences
Lunch and learns
Promote from within
Mentorship program
Virtual coaching services

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