FP&A Manager/Senior Manager
What You Will Do
- Be a strategic thought partner to Senior Management / GoTo Financial product leadership as we prepare the company for IPO.
- Able to translate business metrics/requirements into clear financial impact/results and vice-versa.
- Apply business judgment and financial insights to assist with decision-making related to new initiatives, products, and business opportunities.
- Work with stakeholders to design financial dashboards for relevant KPIs.
- Period reporting (weekly / monthly): supporting the team to report and analyze trends and variances between actuals, forecast, and budget - use insights to iterate on forecasts and create/discuss potential action plans with cross-functional stakeholders.
- Engage in the development of new processes and tools to deliver impactful and significant insights that drive decision-making.
- Be the primary point of contact to support the monthly, quarterly, annual planning process. Support the development of financial forecasts and operational goals, apply business judgment and financial insights to help with decision making.
- Develop and/or maintain sophisticated financial modeling: build models from scratch, improve existing models, and capture complex business reality/dynamics, propose solutions and drive better decision making
What You Will Need
- Degree level qualification in Accounting, Business, or Quantitative fields of study.
- At least 8 years of experience in FP&A / Audit / Analytics / Strategy-related areas.
- Proficient in Microsoft Office (Powerpoint, Excel, Word).
- Able to manage multiple stakeholders across various levels of seniority.
- Able to work independently (or in a team) with high attention to detail.
- Plus but not must-haves -
- Proficient in Tableau, PowerBI other analytics tools.
- Experience working with large datasets / SQL / Python Prior working experience in a technology company.