Financial Planning and Analysis Manager

Summary

Join Varicent's Financial Planning and Analysis (FP&A) team as a highly analytical and motivated Financial Planning and Analysis Manager to own the creation and preparation of business analyses, provide actionable insights to support executive decision-making across the organization, and collaborate with department heads and C-level executives to formulate an annual budget and quarterly re-forecasts aligned with financial objectives.

Requirements

• 6+ years in FP&A, preferably within the SaaS industry
• CPA or CFA designation preferred
• Highly adaptable and driven to take ownership of deliverables
• Exceptional attention to detail and accuracy
• Strong problem-solving abilities
• Excellent time management and organizational skills
• Experience working with cross-functional teams
• Advanced capabilities with Microsoft Excel, financial modeling and Microsoft Powerpoint

Responsibilities

• Collaborate with department heads and C-level executives to formulate an annual budget and quarterly re-forecasts aligned with financial objectives
• Prepare detailed analytics and sophisticated financial models that inform strategic business decisions
• Develop and deliver comprehensive investor and internal reporting packages, calculating various SaaS metrics and engaging in benchmarking practices for performance analysis
• Conduct extensive market research and data mining to uncover industry trends that inform critical business decisions
• Analyze historical results, perform comprehensive variance analyses, and identify meaningful trends to support ongoing growth and success
• Work closely with the accounting team to on alignment of internal and external reporting, as well as collaborate with our operations team to ensure we are providing accurate and meaningful reports of our key metrics
• Manage forecasts and reporting activities within the FP&A tool (Workday Adaptive Planning), providing insightful information to stakeholders
• Create and deliver both standardized and ad hoc reports, catering to the diverse information needs of stakeholders
• Commit to continuous improvement by automating reporting and forecasting tools, streamlining processes, and implementing innovative solutions for enhanced efficiency and accuracy
• Contribute expertise and support to special projects, utilizing strong analytical skills to deliver meaningful outcomes aligned with the company's strategic objectives

Benefits

Flexible work arrangement allows for remote work or a hybrid model