Sr FP&a Manager
Product & R&D
Posted on 2/9/2024
Attentive

1,001-5,000 employees

SMS-first platform for personalized business-to-consumer communication
Company Overview
Attentive® is a leading player in the realm of conversational commerce, providing a robust SMS-first software platform that enables businesses, ranging from startups to large enterprises, to foster stronger relationships with their consumers. The company's platform is trusted by over 8,000 leading brands, driving billions in e-commerce revenue through personalized, real-time two-way communications. With a focus on compliance, scalability, and integration with existing technology stacks, Attentive® offers a unique blend of first-party data insights and effective subscriber engagement, making it a compelling workplace for those keen on shaping the future of business-to-consumer communication.
Consumer Software

Company Stage

Series E

Total Funding

$1.3B

Founded

2016

Headquarters

, New York

Growth & Insights
Headcount

6 month growth

4%

1 year growth

4%

2 year growth

-2%
Locations
United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
Data Analysis
Excel/Numbers/Sheets
CategoriesNew
Finance & Banking
Product
Requirements
  • 6+ years of FP&A experience within high-growth usage-based SaaS organizations, investment banking, or private equity
  • Strong interpersonal and communication skills
  • Track record in product revenue forecasting, margin analysis, and pricing exposure
  • Advanced skills in Microsoft Excel
  • Expense and HC management experience
  • Entrepreneurial mindset and a go-getter attitude
Responsibilities
  • Provide financial leadership, data, analysis, and insights & recommendations on performance to the Product and R&D organizations
  • Understand and own the details of supplier contracts and accurately forecast usage-based gross margin
  • Develop financial models and analyses to support business cases for growth, products, and other initiatives
  • Design, implement and track KPI’s to measure performance against strategic goals
  • Facilitate annual planning and rolling forecasting processes for the Product and R&D teams
  • Lead monthly functional financial reviews with senior business and finance leaders
  • Deliver quantitative and qualitative insights, Identify improvement opportunities, and advise action plans based on financial insight
Desired Qualifications
  • Familiarity with Anaplan