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AbsenceSoft

Cloud-based leave management for HR departments

Senior Manager of Financial Planning & Analysis - Financial Planning & Analysis

Corporate Finance & FP&AUpdated on Nov 14
Full-timeRemote in USA

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Seven to ten years of progressive finance experience, including at least two years in a leadership role, and experience within a relevant SaaS enterprise environment.
  • Strong background in financial planning and analysis, budgeting, forecasting, and financial modeling, with advanced Excel skills.
  • If local, enthusiasm for a hybrid work environment with approximately two days per week of in-office presence in the downtown Denver location; if fully remote, ability to manage efficient operations in a remote work environment.
  • Proficiency in financial systems such as Cube, Pigment, and NetSuite.

Responsibilities

  • Lead the development and execution of annual budgets, quarterly forecasts, and long-range financial plans.
  • Manage, mentor, and develop the FP&A team, fostering alignment with organizational goals and professional growth.
  • Provide financial insights and analysis to support executive and board-level decision-making, including direct reporting to the CFO.
  • Partner with Sales and Marketing to forecast annual recurring revenue, and collaborate with department leaders on performance insights and variance analysis.
  • Develop and enhance financial models to evaluate business scenarios, strategic initiatives, investments, and partnerships.
  • Drive process improvements and automation to increase efficiency in financial reporting, while supporting month-end and quarter-end close processes with Accounting.
  • Participate in a highly compliant environment and assist in maintaining company security and compliance controls.
  • Perform other duties as assigned.

About the Company

AbsenceSoft

Cloud-based leave management for HR departments

AbsenceSoft provides cloud-based software to manage employee absences and leaves through a SaaS platform for HR teams. It centralizes all leave requests and automates tasks from initial request to employee return, with configurability for many leave types and workflows and support for accommodation management. The system emphasizes automated, scalable administration with compliance coverage across federal and state regulations, serving HR leaders, leave managers, and third-party administrators. The goal is to help organizations handle absences efficiently and accurately while reducing manual work and improving visibility into leave and accommodation processes.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Lakewood, CO
Founded
2013

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