Senior FP&A Manager
Conductor is an SEO and content technology company with a mission to help companies help their customers. Marketers use Conductor’s software and services to acquire customers by creating and optimizing content so that it gets found online. Conductor also offers a suite of services and support, including site audits, site migrations, content strategy, and more. Conductor was named a Leader in the Forrester Wave for SEO platforms and is rated #1 on TrustRadius and G2Crowd by enterprise marketers. Their forward-thinking customers include global and emerging enterprise brands like Citibank, Salesforce, Visa, ClassPass, and Casper. For more information, visit conductor.com.
We are looking for a Senior FP&A Manager to join our Finance team. This role will partner with the CFO/COO and to deliver proactive and insightful financial models, analysis, metrics and presentations to help optimize the current and future business and drive business decisions.
- Planning & Forecasting – Support the CFO in forecasting, budgeting and long-range planning of all three financial statements for the company.
- Assist with the rolling quarterly, annual, and multi-year financial forecasting and planning processes across all regions, products and departments driving appropriate collaboration, coordination, and reporting across the company
- Plan vs. Actual, Operational Reporting - Prepare, compile, analyze and communicate information for financial reporting and analysis including monthly operating reviews
- Metrics & KPI Development/Analysis - Analyze financial and operational information to develop key performance indicators that provide the insights needed for key decision making
- Periodic & Ad hoc Financial Analysis support – Support preparation of presentations for Investors, Board of Directors and Senior Management Team
Desired Skills and Experience:
- BS/BA in finance or related field preferred
- 3+ years related experience in FP&A and/or operational reporting, preferably including work with software, internet, SaaS, or IT services industries
- Proven experience and knowledge of accounting concepts and financial statement construction
- Financial modeling and analysis skills, with advanced Microsoft Excel and Powerpoint skills
- Exceptional problem solving and analytical skills, in particular, understanding key financial and operational drivers of the business
- Willingness to accept new challenges, and a high level of curiosity and creativity as it relates to new projects, and finding solutions to problems
- Outstanding verbal communication skills and high level of comfort presenting analysis and information to management
- Must demonstrate high energy, initiative and creativity
We'd love to hear from you if you're inspired by Conductor's mission to be customer first and people first. Our team is pioneering, collaborative, and passionate about helping people together through meaningful content and marketing strategies. Conductor, Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.