FP&A Manager

Summary

Join Entrata, a global leader in property management software, as a Financial Planning & Analysis (FP&A) Manager. You will play a key role in strategic financial planning, budgeting, forecasting, and analysis. Partner with various teams to drive financial planning processes, oversee budget preparation, and manage financial models. Communicate financial results to executive management and business leaders. Leverage data analytics tools like Adaptive Planning and Domo to provide insights. Lead cross-functional projects and build strong relationships with business partners. This role requires 5+ years of progressive financial experience, preferably in SaaS, strong analytical skills, and expertise with Adaptive Planning and Domo. Entrata offers a flexible and transparent culture with competitive benefits.

Requirements

• 5+ years of progressive financial experience, preferably within SAAS
• Excellent analytical and quantitative skills, including advanced model building
• Strong understanding of SAAS and unit economics
• Proven ability to build and maintain strong working relationships with senior executives and department heads as an objective and trusted advisor
• Advanced Microsoft Excel and PowerPoint skills
• Experience with multi-national companies
• Exceptional communication and relationship-building skills with the ability to prioritize, negotiate, and work with various internal and external stakeholders
• Meticulous attention to detail and superior time management skills
• Expertise with Adaptive and Domo software (3+ years)
• Bachelor's degree required; degree in Accounting, Finance, or Economics preferred

Responsibilities

• Adaptive Planning system administration, Balance Sheet and Cash Flow forecasting, G&A department strategic support
• Partner with the Director of FP&A, broader FP&A team, accounting team, and business leaders to drive our strategic and financial planning processes
• Oversee the preparation of the annual budget, rolling financial forecasts, and the creation and maintenance of financial planning models, systems, and tools
• Provide strategic FP&A support across various functions, including business partnering, facilities planning, headcount management, and ad-hoc analysis
• Manage and refine the rolling forecast for supported functions using Adaptive Planning (planning software)
• Communicate monthly, quarterly, and annual results, including variance analysis, to executive management and other business leaders
• Develop and oversee the monthly financial reporting of key SAAS metrics and business drivers
• Collaborate with business leaders to provide analytical rigor and evaluate strategic initiatives
• Utilize Domo to deliver data and analytics insights to business partners, including interpreting and writing calculated fields (SQL), and creating Domo visualizations
• Maintain and update the company's instance of Adaptive Planning
• Lead cross-departmental or ad-hoc projects in collaboration with other FP&A team members, such as maintaining the stock comp, fixed asset/depreciation, New ACV, product/vertical P&Ls, and commissions forecast
• Own relationships with business partners, including C-suite executives

Benefits

• Flexible and transparent culture with remote and hybrid work options, generous vacation time, and frequent company recharge days for work-life balance
• Comprehensive medical, dental, and vision coverage , including fertility benefits, available for eligible employees and their families
• HSA/FSA options and employer-paid disability benefits provided for eligible employees
• Access to 401(k) or similar retirement plans with employer matching for eligible employees, ensuring long-term financial security
• Wellness initiatives promoting physical and mental well-being , access to an onsite gym at HQ, mental health resources, wellness challenges, and employee assistance programs
• Family-centric leave policies supporting new parents during significant life events
• Entrata Cares programs offering opportunities for volunteerism, charity events, and giving back to our community
• Exclusive Previ cell phone plan and discounts on services or local business partnerships for additional employee benefits
• Bi-annual swag drops for employees