Full-Time

FP&a Implementation Manager

Posted on 11/18/2024

Cube

Cube

51-200 employees

Spreadsheet-native platform for financial planning

Data & Analytics
Enterprise Software
Financial Services

Compensation Overview

$110k - $140kAnnually

Mid

No H1B Sponsorship

New York, NY, USA

Requires onsite presence in New York office Tuesday - Thursday.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Power BI
Quickbooks
Tableau
JIRA
Data Analysis
Requirements
  • experience leading end-to-end onboarding processes for new customers, ensuring rapid time-to-value and sustainable success
  • managed onboarding projects to ensure on-time completion within scope and to the customer's satisfaction
  • comfortable advising customers
  • configured systems to deliver solutions that meet customer needs
  • consistently communicate project plans, statuses, risks, action items, and next steps to internal and external stakeholders
  • strong partnership with CSM’s, Sales, and PS/CX Leadership to address project risks and roadblocks, maintaining ownership of the project throughout
  • proactively analyze customer readiness for project usage and offer advice on better engagement with a platform
  • experience handling multiple concurrent projects, managing competing priorities effectively
  • proficient in financial/FP&A tools such as Anaplan, Hyperion/Essbase, Tableau, Power BI, or similar
  • used ERP systems like NetSuite, QuickBooks Online, Xero, or Sage Intacct
  • familiar with Jira and proficient in Excel for modeling, reporting, and data analysis
  • educational background in accounting (CPA designation), with experience in financial planning and analysis
Responsibilities
  • play a pivotal role in our Customer Experience team, working closely with our biggest customers to ensure efficient and effective onboarding
  • act as a trusted partner to customers during onboarding, supporting the successful adoption of Cube and ensuring that customers achieve their FP&A goals
  • reporting to the Director of Professional Services, this role combines expertise in FP&A with strong relationship-building and creative problem-solving skills
  • have a direct impact by improving our product and services while helping finance professionals succeed

Cube Software provides a platform for financial planning and analysis (FP&A) that integrates seamlessly with Excel and Google Sheets. This allows finance teams to use familiar spreadsheet interfaces while benefiting from a structured system designed for managing financial data. The platform helps businesses of all sizes to efficiently plan and analyze their finances, enabling them to adapt to unexpected changes in the market. Cube operates on a subscription model, offering different tiers to meet the varying needs of organizations. Its focus is on enhancing the workflows of finance professionals by providing flexible and effective tools for strategic planning and data management.

Company Stage

N/A

Total Funding

$63.2M

Headquarters

New York City, New York

Founded

2018

Growth & Insights
Headcount

6 month growth

0%

1 year growth

-5%

2 year growth

31%
Simplify Jobs

Simplify's Take

What believers are saying

  • Cube's recent $30M Series B funding round provides significant capital for growth and product development.
  • The company's focus on mid-market FP&A software positions it well to capture a niche market with specific needs.
  • The launch of the Android version of Modern Warships shows Cube's ability to diversify its product offerings.

What critics are saying

  • The competitive landscape for FP&A software is intense, with many established players potentially overshadowing Cube.
  • Rapid growth and multiple funding rounds may lead to scaling challenges and operational inefficiencies.

What makes Cube unique

  • Cube focuses on financial planning and analysis (FP&A) software specifically for mid-market companies, unlike broader financial software solutions.
  • The appointment of Suresh Bala, a former Workday executive, to lead product innovation indicates a strong commitment to enhancing their product capabilities.
  • Cube's rapid ARR growth of 400% highlights its effectiveness and strong market demand.

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Benefits

Digital-first

Flexible PTO

First Fridays

Early-stage equity

Female-founded

Benefits, and then some